Civic Intelligence

Florida Green Building Coalition Inc.

990 • Fiscal year 2017 • EIN 59-3648318

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.FLORIDAGREENBUILDING.ORG
25 E Central BlvdOrlando, FL 32801

(407) 777-4914

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$220,337

Down $25,723 (-10%) from 2016

Net Assets

Down

$201,998

Down $26,075 (-11%) from 2016

Liabilities

Up

$18,339

Up $352 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$331,687

Down $27,086 (-7.5%) from 2016

Expenses

Up

$357,762

Up $6,856 (+2.0%) from 2016

Net Income

Down

-$26,075

Down $33,942 (-431%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $181,340Liabilities 2011: $21,164Net Assets 2011: $160,1762011Assets 2012: $142,176Liabilities 2012: $13,404Net Assets 2012: $128,7722012Assets 2013: $151,818Liabilities 2013: $11,718Net Assets 2013: $140,1002013Assets 2014: $210,732Liabilities 2014: $3,948Net Assets 2014: $206,7842014Assets 2015: $240,518Liabilities 2015: $20,312Net Assets 2015: $220,2062015Assets 2016: $246,060Liabilities 2016: $17,987Net Assets 2016: $228,0732016Assets 2017: $220,337Liabilities 2017: $18,339Net Assets 2017: $201,9982017Assets 2018: $222,343Liabilities 2018: $14,011Net Assets 2018: $208,3322018Assets 2019: $259,498Liabilities 2019: $23,860Net Assets 2019: $235,6382019Assets 2020: $272,414Liabilities 2020: $47,349Net Assets 2020: $225,0652020Assets 2021: $273,527Liabilities 2021: $53,254Net Assets 2021: $220,2732021Assets 2022: $287,986Liabilities 2022: $46,233Net Assets 2022: $241,7532022Assets 2023: $301,578Liabilities 2023: $37,974Net Assets 2023: $263,6042023Assets 2024: $386,609Liabilities 2024: $63,570Net Assets 2024: $323,0392024Assets 2025: $590,630Liabilities 2025: $64,577Net Assets 2025: $526,0532025

Highlighted filing

2017

Assets$220,337
Liabilities$18,339
Net Assets$201,998
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $278,1392011Expenses 2012: $295,5622012Revenue 2013: $283,840Expenses 2013: $272,512Net Income 2013: $11,3282013Revenue 2014: $379,010Expenses 2014: $312,326Net Income 2014: $66,6842014Revenue 2015: $312,535Expenses 2015: $299,113Net Income 2015: $13,4222015Revenue 2016: $358,773Expenses 2016: $350,906Net Income 2016: $7,8672016Revenue 2017: $331,687Expenses 2017: $357,762Net Income 2017: -$26,0752017Revenue 2018: $351,841Expenses 2018: $345,507Net Income 2018: $6,3342018Revenue 2019: $412,599Expenses 2019: $385,293Net Income 2019: $27,3062019Revenue 2020: $517,259Expenses 2020: $527,832Net Income 2020: -$10,5732020Revenue 2021: $401,617Expenses 2021: $406,408Net Income 2021: -$4,7912021Revenue 2022: $423,367Expenses 2022: $401,887Net Income 2022: $21,4802022Revenue 2023: $549,898Expenses 2023: $528,047Net Income 2023: $21,8512023Revenue 2024: $671,759Expenses 2024: $612,324Net Income 2024: $59,4352024Revenue 2025: $893,644Expenses 2025: $690,630Net Income 2025: $203,0142025

Highlighted filing

2017

Revenue$331,687
Expenses$357,762
Net Income-$26,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$331,687
Mission and Program Overview

Mission

To lead and promote sustainability with environmental, economic, and social benefits through regional education and certification programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,858$125,928▲ $70
Cash and Non-Interest-Bearing Accounts$113,575$89,627▼ $23,948
Prepaid Expenses and Deferred Charges$3,368$3,135▼ $233
Land, Buildings, and Equipment, Net$1,449$1,072▼ $377
Accounts Receivable$1,310$75▼ $1,235
Total Assets$246,060$220,337▼ $25,723
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,987$18,339▲ $352
Total Liabilities$17,987$18,339▲ $352
Net Assets / Fund Balance
Unrestricted Net Assets$228,073$201,998▼ $26,075
Total Net Assets Fund Balance$228,073$201,998▼ $26,075
Total Liabilities and Net Assets / Fund Balance$246,060$220,337▼ $25,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,072$6,060$7,132
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeremy NelsonPresident
Stephanie Thomas-reesVice President
Arturo GriegoBoard
Barry FaskeBoard
Cindy HallBoard
Claire LewisBoard
ELIZABETH O'NEILLBoard
James BarnesBoard
Jeanette MooreBoard
Kristin TrioloBoard
Larisa KuleshovaBoard
Lisa PearcyBoard
Mary TappouniBoard
Mike BontsBoard
Nate RitterBoard
Ric LightnerBoard
William KachmanBoard
Cj DavilaExecutive Director
Katrina LockeSecretary
Gregory HardwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,269
Investment Income
$70
Other Revenue
$2,348
Change in Net Assets
$-26,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$331,687
Total Revenue per Form 990
$331,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,799
Salaries, Compensation, and Employee Benefits$38,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$104,806--$104,806
Fees for Services Management$92,558$10,285-$102,843
Office Expenses$23,630$13,504-$37,134
Other Salaries and Wages$36,000$209-$36,209
Advertising$30,283$1,594-$31,877
Conferences and Meetings$17,345--$17,345
Occupancy$9,072$478-$9,550
Travel$7,022$370-$7,392
Insurance-$3,785-$3,785
Payroll Taxes$2,754--$2,754
Information Technology$2,114--$2,114
Fees for Services Accounting-$1,328-$1,328
Fees for Services Legal$625--$625
Total Functional Expenses$326,209$31,553$0$357,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,762
Total Expenses per Audited Statements$357,762
Total Expenses per Form 990$357,762
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management delegated: c.j. Davila was the independently contracted executive director for fiscal year 2017.”

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders: organized with members”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights: power to elect members of the governing body (the general membership) votes on board member appointments.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: board engages a cpa to prepare return. Manager/executive director review the return and the board of directors review prior to filing of final return.”

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

“The policy is reviewed by the board at the annual orientation, a copy of the policy is provided to each board member, and the execuitve director and senior officers monitor the policy at each meeting.”

Form 990, Part VI, Section B, Line 15A

“Annual compensation of the management agreement is documented in the minutes of the organization.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Florida Green Building Coalition
EIN
59-3648318
Phone
4077774914
Address
25 E CENTRAL BLVD, ORLANDO, FL 32801

Signing Officer

Name
Cj Davila
Title
Executive Director
Phone
4077774914
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cj Davila
Formed
2000
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Lanigan & Associates P C
Address
2630 CENTENNIAL PLACE SUITE 1, TALLAHASSEE, FL 32308
Preparer
John Keillor
Phone
8508938418
Supplemental Narrative

Additional Explanations

Part XII, Line 2B

“The organization did not change it's selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the new accounting requirements associated with uncertainty in income taxes, using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the appropriate taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management determined that there were no tax uncertainties that met the recognition threshold during the years ended december 31, 2017.”

Raw XML AppendixShowing 400 of 504 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/Form990PartVIISectionAGrp/TitleTxt17BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0331687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02114
IRS990/InformationTechnologyGrp/TotalAmt02114
IRS990/InsuranceGrp/ManagementAndGeneralAmt03785
IRS990/InsuranceGrp/TotalAmt03785
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01072
IRS990/LandBldgEquipCostOrOtherBssAmt07132
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD AND PROMOTE SUSTAINABILITY WITH ENVIRONMENTAL, ECONOMIC AND SOCIAL BENEFITS THROUGH REGIONAL EDUCATION AND CERTIFICATION PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0228073
IRS990/NetAssetsOrFundBalancesEOYAmt0201998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0478
IRS990/OccupancyGrp/ProgramServicesAmt09072
IRS990/OccupancyGrp/TotalAmt09550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013504
IRS990/OfficeExpensesGrp/ProgramServicesAmt023630
IRS990/OfficeExpensesGrp/TotalAmt037134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CERT. TECHNICAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0104806
IRS990/OtherExpensesGrp/TotalAmt0104806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02348
IRS990/OtherRevenueTotalAmt02348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036000
IRS990/OtherSalariesAndWagesGrp/TotalAmt036209
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02754
IRS990/PayrollTaxesGrp/TotalAmt02754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03135
IRS990/PrincipalOfficerNm0CJ DAVILA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES AND EDUCAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25475
IRS990/ProgSrvcAccomActy2Grp/Desc0TO DEVELOP, IMPLEMENT AND ADMINISTER GREEN BUILDING STANDARDS AND CERTIFICATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264869
IRS990/ProgSrvcAccomActy3Grp/Desc0TO STIMULATE STATEWIDE ACQUANTANCE AND FELLOWSHIP AMONG MEMBERS AND OTHERS INTERESTED IN GREEN BUILDING PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045822
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0312636
IRS990/PYOtherRevenueAmt0559
IRS990/PYProgramServiceRevenueAmt0357786
IRS990/PYRevenuesLessExpensesAmt07867
IRS990/PYSalariesCompEmpBnftPaidAmt038270
IRS990/PYTotalExpensesAmt0350906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01301932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01664870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283840
IRS990ScheduleA/Total509Grp/TotalAmt01664870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01664870
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0357762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0331687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES, USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD DURING THE YEARS ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072
IRS990ScheduleD/TotalExpensesPerForm990Amt0357762
IRS990ScheduleD/TotalRevenuePerForm990Amt0331687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED: C.J. DAVILA WAS THE INDEPENDENTLY CONTRACTED EXECUTIVE DIRECTOR FOR FISCAL YEAR 2017.

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Filings

Displayed year

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

Open filing
Assets
$220,337
Liabilities
$18,339
Net assets
$201,998
Revenue
$331,687
Expenses
$357,762
Net income
-$26,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.91$0.65$5.26$8.94$6.91$2.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.64$3.23$6.72$6.12$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.38$2.64$5.50$5.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.46$2.42$4.23$4.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.53$2.20$4.02$4.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.47$2.25$5.17$5.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.24$2.36$4.13$3.85$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.14$2.08$3.52$3.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.18$2.02$3.32$3.58$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.18$2.28$3.59$3.51$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.20$2.20$3.13$2.99$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.04$2.07$3.79$3.12$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.40$2.84$2.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.13$1.29$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.21$1.60$2.78