Civic Intelligence

Florida Green Building Coalition Inc.

990 • Fiscal year 2020 • EIN 59-3648318

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization ProfileWWW.FLORIDAGREENBUILDING.ORG
PO Box 2406Orlando, FL 32802

(407) 777-4914

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$124,365

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$272,414

Up $12,916 (+5.0%) from 2019

Net Assets

Down

$225,065

Down $10,573 (-4.5%) from 2019

Liabilities

Up

$47,349

Up $23,489 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$517,259

Up $104,660 (+25%) from 2019

Expenses

Up

$527,832

Up $142,539 (+37%) from 2019

Net Income

Down

-$10,573

Down $37,879 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$272,414
Liabilities$47,349
Net Assets$225,065
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$517,259
Expenses$527,832
Net Income-$10,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.1
Gross Receipts
$517,259
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
Cash and Non-Interest-Bearing Accounts$131,928$143,977▲ $12,049
Savings and Temporary Cash Investments$126,911$126,945▲ $34
Land, Buildings, and Equipment, Net$0$992▲ $992
Prepaid Expenses and Deferred Charges$159$0▼ $159
Total Assets$259,498$272,414▲ $12,916
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$15,338$24,617▲ $9,279
Accounts Payable and Accrued Expenses$8,522$22,732▲ $14,210
Total Liabilities$23,860$47,349▲ $23,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,638$225,065▼ $10,573
Total Net Assets Fund Balance$235,638$225,065▼ $10,573
Total Liabilities and Net Assets / Fund Balance$259,498$272,414▲ $12,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$992$7,190$8,182
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cj DavilaExecutive DirectorFT$124,365$124,365

Board Members and Trustees

NameTitle
Barry FaskePresident
Bill KachmanVice President
Arturo GriegoBoard
Cindy HallBoard
Claire LewisBoard
Greg HardwickBoard
Jeannette MooreBoard
Jim BarnesBoard
Kristin TrioloBoard
Lisa PearcyBoard
Margaret ChristBoard
Mary TappouniBoard
Mike BontsBoard
Mike RogersBoard
Ralph LockeBoard
Randy ConnBoard
Ric LightnerBoard
Katrina LockeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$516,237
Investment Income
$34
Other Revenue
$988
Change in Net Assets
$-10,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,259
Total Revenue per Form 990
$517,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,654
Salaries, Compensation, and Employee Benefits$44,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$195,824--$195,824
Fees for Services Management$114,065$12,674-$126,739
Information Technology$44,188$2,325-$46,513
Other Salaries and Wages$40,000--$40,000
Office Expenses$38,571$1,378-$39,949
Advertising$28,880--$28,880
Occupancy$12,540$660-$13,200
Fees for Services Legal$12,000$70-$12,070
Fees for Services Accounting-$6,839-$6,839
Travel$5,022--$5,022
Conferences and Meetings$4,731--$4,731
Other Employee Benefits$4,178--$4,178
Insurance-$3,887-$3,887
Total Functional Expenses$499,999$27,833$0$527,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,832
Total Expenses per Audited Statements$527,832
Total Expenses per Form 990$527,832
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 2020.”

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
PO BOX 2406, ORLANDO, FL 32802

Signing Officer

Name
Cj Davila
Title
Executive Director
Phone
4077774914
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cj Davila
Formed
2000
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
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 2C

“The process has not changed from last 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, 2020 & 2019.”

Raw XML AppendixShowing 400 of 495 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0517259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02325
IRS990/InformationTechnologyGrp/ProgramServicesAmt044188
IRS990/InformationTechnologyGrp/TotalAmt046513
IRS990/InsuranceGrp/ManagementAndGeneralAmt03887
IRS990/InsuranceGrp/TotalAmt03887
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992
IRS990/LandBldgEquipCostOrOtherBssAmt08182
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/NetAssetsOrFundBalancesBOYAmt0235638
IRS990/NetAssetsOrFundBalancesEOYAmt0225065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0660
IRS990/OccupancyGrp/ProgramServicesAmt012540
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01378
IRS990/OfficeExpensesGrp/ProgramServicesAmt038571
IRS990/OfficeExpensesGrp/TotalAmt039949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04178
IRS990/OtherExpensesGrp/Desc0CERT. TECHNICAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0195824
IRS990/OtherExpensesGrp/TotalAmt0195824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0988
IRS990/OtherRevenueTotalAmt0988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0476891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProgSrvcAccomActy2Grp/Desc0TO DEVELOP, IMPLEMENT AND ADMINISTER GREEN BUILDING STANDARDS AND CERTIFICATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0476891
IRS990/ProgSrvcAccomActy3Grp/Desc0TO STIMULATE STATEWIDE ACQUANTANCE AND FELLOWSHIP AMONG MEMBERS AND OTHERS INTERESTED IN GREEN BUILDING PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0341012
IRS990/PYOtherRevenueAmt07773
IRS990/PYProgramServiceRevenueAmt0404536
IRS990/PYRevenuesLessExpensesAmt027306
IRS990/PYSalariesCompEmpBnftPaidAmt044281
IRS990/PYTotalExpensesAmt0385293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412599
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0478054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0362312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01703642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01971175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358773
IRS990ScheduleA/Total509Grp/TotalAmt01971175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01971175
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0527832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517259
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, 2020 & 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992
IRS990ScheduleD/TotalExpensesPerForm990Amt0527832
IRS990ScheduleD/TotalRevenuePerForm990Amt0517259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED: C.J. DAVILA WAS THE INDEPENDENTLY CONTRACTED EXECUTIVE DIRECTOR FOR FISCAL YEAR 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS: ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS AND THEIR RIGHTS: POWER TO ELECT MEMBERS OF THE GOVERNING BODY (THE GENERAL MEMBERSHIP) VOTES ON BOARD MEMBER APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL COMPENSATION OF THE MANAGEMENT AGREEMENT IS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,414
Liabilities
$47,349
Net assets
$225,065
Revenue
$517,259
Expenses
$527,832
Net income
-$10,573
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