Civic Intelligence

Second Chance Life Skills Inc.

990 • Fiscal year 2019 • EIN 59-3650170

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization Profilewww.secondchancelifeskills.com
1700 34th Street SouthSaint Petersburg, FL 33711

(727) 278-4873

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$483,715

Up $234,038 (+94%) from 2017

Net Assets

Up

$277,897

Up $28,220 (+11%) from 2017

Liabilities

Up

$205,818

Up $205,818 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Up

$227,791

Up $172,910 (+315%) from 2017

Expenses

Up

$85,263

Up $53,669 (+170%) from 2017

Net Income

Up

$142,528

Up $119,241 (+512%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $213,328Liabilities 2010: $0Net Assets 2010: $213,3282010Assets 2012: $213,328Liabilities 2012: $217,428Net Assets 2012: -$4,1002012Assets 2013: $33,505Liabilities 2013: $0Net Assets 2013: $33,5052013Assets 2014: $30,069Liabilities 2014: $0Net Assets 2014: $30,0692014Assets 2015: $72,654Liabilities 2015: $0Net Assets 2015: $72,6542015Assets 2016: $270,304Liabilities 2016: $0Net Assets 2016: $270,3042016Assets 2017: $249,677Liabilities 2017: $0Net Assets 2017: $249,6772017Assets 2019: $483,715Liabilities 2019: $205,818Net Assets 2019: $277,8972019Assets 2020: $500,465Liabilities 2020: $213,784Net Assets 2020: $286,6812020Assets 2021: $446,960Liabilities 2021: $0Net Assets 2021: $446,9602021Assets 2022: $435,872Liabilities 2022: $90,180Net Assets 2022: $345,6922022Assets 2023: $408,169Liabilities 2023: $0Net Assets 2023: $408,1692023Assets 2024: $428,646Liabilities 2024: $0Net Assets 2024: $428,6462024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$483,715
Liabilities$205,818
Net Assets$277,897
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $18,725Expenses 2013: $4,118Net Income 2013: $14,6072013Revenue 2014: $13,920Expenses 2014: $9,595Net Income 2014: $4,3252014Revenue 2015: $14,033Expenses 2015: $10,128Net Income 2015: $3,9052015Revenue 2016: $19,388Expenses 2016: $14,483Net Income 2016: $4,9052016Revenue 2017: $54,881Expenses 2017: $31,594Net Income 2017: $23,2872017Revenue 2019: $227,791Expenses 2019: $85,263Net Income 2019: $142,5282019Revenue 2020: $174,245Expenses 2020: $99,549Net Income 2020: $74,6962020Revenue 2021: $0Expenses 2021: $46,052Net Income 2021: -$46,0522021Revenue 2022: $0Expenses 2022: $101,268Net Income 2022: -$101,2682022Revenue 2023: $0Expenses 2023: $7,260Net Income 2023: -$7,2602023Revenue 2024: $1,740Expenses 2024: $7,260Net Income 2024: -$5,5202024Revenue 2025: $20,000Expenses 2025: $37,260Net Income 2025: -$17,2602025

Highlighted filing

2019

Revenue$227,791
Expenses$85,263
Net Income$142,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$227,791
Mission and Program Overview

Mission

To provide Life Skills to disadvantage youth through education and training. To provide on the job training and employment through various corporate partners. To provide affordable housing and path to home ownership

To provide Life Skills to disadvantage youth through education and training. To provide on the job training and employment through various corporate partners. To provied affordable housing and path to home ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$358,050-
Cash and Non-Interest-Bearing Accounts-$68,602-
Other Notes and Loans Receivable, Net-$55,943-
Accounts Receivable-$1,120-
Loans From Officers Directors-$762-
Total Assets$0$483,715▲ $483,715
Liabilities
Unsecured Notes Loans Payable-$205,016-
Accounts Payable and Accrued Expenses-$1,147-
Mortgage Notes Payable Secured by Investment Property-$-1,107-
Total Liabilities$0$205,818▲ $205,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$270,634-
Net Assets With Donor Restrictions-$7,263-
Total Net Assets Fund Balance$0$277,897▲ $277,897
Total Liabilities and Net Assets / Fund Balance$0$483,715▲ $483,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,150$7,317$42,467
Buildings$256,679$4,155-
Land$3,921--
Leasehold Improvements$62,300--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey ShorterPresidentPT$6,000$6,000
Al GrahamVice PresidentPT$3,500$3,500

Board Members and Trustees

NameTitle
Christina BrownBoard Member
Donald CollinsBoard Member
Dr Lori JonesBoard Member
Jerome SmithBoard Member
Lolita HollmanBoard Member
Malachai JonesBoard Member
Ronald McDonaldBoard Member
Tina WalkerBoard Member
William ButlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$200,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,376
All Other Contributions
$30,701
Change in Net Assets
$142,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,009
Total Revenue per Audited Statements
$78,009
Total Revenue per Form 990
$78,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,511
Total Fundraising Expense$5,965
Grants and Similar Amounts Paid$752
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,200$29,818$4,975$45,993
Occupancy$6,200$4,432$0$10,632
Office Expenses$7,651$1,438$240$9,329
Travel$7,303$791$0$8,094
Fees for Services Management$2,500$1,500$750$4,750
Insurance$1,375$2,935$0$4,310
Fees for Services Other$1,010$0$0$1,010
Grants to Domestic Individuals$623--$623
Fees for Services Legal$233$0$0$233
Fees for Services Accounting$0$160$0$160
Grants to Domestic Orgs$129--$129
Total Functional Expenses$38,224$41,074$5,965$85,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,179
Total Expenses per Audited Statements$96,179
Total Expenses per Form 990$96,179
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-$762-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Second Chance Life Skill Inc
EIN
59-3650170
Phone
7272784873
Address
1700 34th Street South, Saint Petersburg, FL 33711

Signing Officer

Name
Jeffrey Shorter
Title
President
Phone
7272784873
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Apex Accounting Solutions & Tax Services
Address
609 Blue Point Drive, Ruskin, FL 33570
Preparer
Keith D Harris
Phone
7274310055
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed during annual meeting”

Pt VI, Line 12C

“Conflict of interest policy enforced by board directors”

Pt VI, Line 15A

“At this time officers are not compensated”

Pt VI, Line 15B

“At thsi time other key officers are not compensated”

Form 990, Part IX, Line 24E

“Contract Services:Administrative 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services:Outside Contract Services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Printing and Copying 188. 0. 188. 0.”

Form 990, Part IX, Line 24E

“Uniforms 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Web Domain & Hosting 41. 41. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Bank Service Charges 1030. 0. 1030. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Property Insurance 1338. 0. 1338. 0.”

Form 990, Part IX, Line 24E

“Fuel 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Postage, Mailing Service 96. 0. 96. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 11286. 0. 11286. 0.”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Property Tax 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Supplies 540. 540. 0. 0.”

Form 990, Part IX, Line 24E

“Travel and Meetings:Other Program Expenses 31090. 10445. 15670. 4975.”

Form 990, Part IX, Line 24E

“Operations:Business Licenses 61. 61. 0. 0.”

Form 990, Part IX, Line 24E

“Auto & Fleet Expenses:Parking & Tolls 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“Contract Services:Background Checks 113. 113. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses:Other Costs 130. 0. 130. 0.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jeffrey Shorter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02214
IRS990/RentalIncomeOrLossGrp/PersonalAmt05100
IRS990/RentalIncomeOrLossGrp/RealAmt022276
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044913
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044913
IRS990ScheduleA/TotalSupportAmt044913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04155
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0260834
IRS990ScheduleD/EquipmentGrp/BookValueAmt035150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042467
IRS990ScheduleD/ExpensesSubtotalAmt096179
IRS990ScheduleD/LandGrp/BookValueAmt03921
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062300
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt062300
IRS990ScheduleD/RevenueSubtotalAmt078009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358050
IRS990ScheduleD/TotalExpensesPerForm990Amt096179
IRS990ScheduleD/TotalRevenuePerForm990Amt078009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED DURING ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY ENFORCED BY BOARD DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THSI TIME OTHER KEY OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services:Administrative 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services:Outside Contract Services 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations:Printing and Copying 188. 0. 188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Domain & Hosting 41. 41. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Expenses:Bank Service Charges 1030. 0. 1030. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facilities and Equipment:Property Insurance 1338. 0. 1338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operations:Postage, Mailing Service 96. 0. 96. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance 11286. 0. 11286. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Facilities and Equipment:Property Tax 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Operations:Supplies 540. 540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel and Meetings:Other Program Expenses 31090. 10445. 15670. 4975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Operations:Business Licenses 61. 61. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Auto & Fleet Expenses:Parking & Tolls 80. 0. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Contract Services:Background Checks 113. 113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Types of Expenses:Other Costs 130. 0. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0483715
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0483715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038224
IRS990/TotalFunctionalExpensesGrp/TotalAmt085263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0205818
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0205818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038224
IRS990/TotalReportableCompFromOrgAmt09500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0791
IRS990/TravelGrp/ProgramServicesAmt07303
IRS990/TravelGrp/TotalAmt08094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0205016
IRS990/USAddress/AddressLine1Txt01700 34th St S
IRS990/USAddress/CityNm0St Pete
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033711
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,715
Liabilities
$205,818
Net assets
$277,897
Revenue
$227,791
Expenses
$85,263
Net income
$142,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.37$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.02$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.90$3.46$0.00$1.01$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.00$0.46$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.00$2.14$2.87$1.74$1.00$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.84$2.06$2.78$2.28$0.85$1.43
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.55$0.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.14$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.19$0.04$0.15
2012Summary only. Only limited summary data is available for this year.$2.13$2.17$0.04$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.00$0.00$0.00