Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 59-3675394

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.IYCWCF.ORG

View Organization Page

Post Office Box 8248533682
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$691,909

Down $64,300 (-8.5%) from 2012

Net Assets

Up

$446,784

Up $81,559 (+22%) from 2012

Liabilities

Down

$245,125

Down $145,859 (-37%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$2,256,454

Down $649,343 (-22%) from 2012

Expenses

Down

$2,174,895

Down $576,283 (-21%) from 2012

Net Income

Down

$81,559

Down $73,060 (-47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $672,871Liabilities 2011: $462,265Net Assets 2011: $210,6062011Assets 2012: $756,209Liabilities 2012: $390,984Net Assets 2012: $365,2252012Assets 2013: $691,909Liabilities 2013: $245,125Net Assets 2013: $446,7842013Assets 2014: $256,114Liabilities 2014: $70,934Net Assets 2014: $185,1802014Assets 2015: $113,678Liabilities 2015: $10Net Assets 2015: $113,6682015

Highlighted filing

2013

Assets$691,909
Liabilities$245,125
Net Assets$446,784
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,682,0512011Revenue 2012: $2,905,797Expenses 2012: $2,751,178Net Income 2012: $154,6192012Revenue 2013: $2,256,454Expenses 2013: $2,174,895Net Income 2013: $81,5592013Revenue 2014: $925,282Expenses 2014: $1,186,886Net Income 2014: -$261,6042014Revenue 2015: $262,573Expenses 2015: $334,085Net Income 2015: -$71,5122015

Highlighted filing

2013

Revenue$2,256,454
Expenses$2,174,895
Net Income$81,559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$2,256,454
Mission and Program Overview

Mission

The mission of infants and young children on west central florida, inc., is to promote and facilitate the delivery of quality services to children with special needs and their families.

Major Activities

Activity 2
The organization provides a prevention program, healthy steps for the children's board. The children's board supports programs for children with county millage dollars from local taxes.
Filing and Contact Details

Filer

EIN
59-3675394
Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0390984
IRS990/AccountsPayableAccruedExpenses/EOY0245125
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE ORGANIZATION PROVIDES A PREVENTION PROGRAM, HEALTHY STEPS FOR THE CHILDREN'S BOARD. THE CHILDREN'S BOARD SUPPORTS PROGRAMS FOR CHILDREN WITH COUNTY MILLAGE DOLLARS FROM LOCAL TAXES.
IRS990/Activity2/Expense0565240
IRS990/ActivityOrMissionDescription0TO DELIVER QUALITY SERVICES TO CHILDREN WITH SPECIAL NEEDS & THEIR FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 82485
IRS990/AddressPrincipalOfficerUS/City0TAMPA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033682
IRS990/Advertising/ManagementAndGeneral01569
IRS990/Advertising/ProgramServices0998
IRS990/Advertising/Total02567
IRS990/AllOtherContributions07695
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY080
IRS990/CashNonInterestBearing/EOY0302
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023969
IRS990/CompCurrentOfficersDirectors/ProgramServices095877
IRS990/CompCurrentOfficersDirectors/Total0119846
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0874
IRS990/ConferencesMeetings/ManagementAndGeneral03213
IRS990/ConferencesMeetings/ProgramServices043641
IRS990/ConferencesMeetings/Total047728
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104002 W HORATIO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11708 PEARL CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 340067
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TAMPA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BRANDON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2TAMPA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode033609
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode133510
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode233694
IRS990/ContractorCompensation/Compensation0186630
IRS990/ContractorCompensation/Compensation1161090
IRS990/ContractorCompensation/Compensation2123810
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2THERAPY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ALL ABOUT KIDS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SUPPORTING BRIGHT STARS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12PATHWAYS OF FLORIDA LLC
IRS990/ContributionsGrantsCurrentYear02207145
IRS990/ContributionsGrantsPriorYear02873914
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices07726
IRS990/DepreciationDepletion/Total07726
IRS990/DescribedIn501C301
IRS990/Description0BAY AREA EARLY STEPS:MANAGED AND DISPERSED FUNDS RECEIVED FROM CHILDREN'S MEDICAL SERVICES, FLORIDA DEPARTMENT OF HEALTH, STATE OF FLORIDA, AND OTHER FUNDING SOURCES FOR SERVICES AND PROGRAMS IN ORDER TO ENHANCE THE DEVELOPMENT OF CHILDREN WITH SPECIALS NEEDS AND PROVIDE SUPPORT FOR THEIR FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01478409
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral046366
IRS990/FeesForServicesAccounting/ProgramServices07085
IRS990/FeesForServicesAccounting/Total053451
IRS990/FeesForServicesOther/ManagementAndGeneral076
IRS990/FeesForServicesOther/ProgramServices085994
IRS990/FeesForServicesOther/Total086070
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ANTHONY CARSWELL
IRS990/Form990PartVIISectionA/NamePerson1SHAWNA BUTLER
IRS990/Form990PartVIISectionA/NamePerson2SHERYL KOSCSO
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA PEAD
IRS990/Form990PartVIISectionA/NamePerson4GRACE PUTERMAN
IRS990/Form990PartVIISectionA/NamePerson5CYNTHIA ROBBINS
IRS990/Form990PartVIISectionA/NamePerson6JERALDINE WILLIAMS SHAW
IRS990/Form990PartVIISectionA/NamePerson7FELIX MATIAS
IRS990/Form990PartVIISectionA/NamePerson8KELLIE LIGHTBOURN
IRS990/Form990PartVIISectionA/NamePerson9SHANNON GREENE
IRS990/Form990PartVIISectionA/NamePerson10GEORGE JENNINGS
IRS990/Form990PartVIISectionA/NamePerson11PATRICIA GROSZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11118491
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02199450
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02256454
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01970
IRS990/Insurance/ProgramServices012425
IRS990/Insurance/Total014395
IRS990/InvestmentIncomeCurrentYear0212
IRS990/InvestmentIncome/ExclusionAmount0212
IRS990/InvestmentIncomePriorYear0346
IRS990/InvestmentIncome/TotalRevenueColumn0212
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec047675
IRS990/LandBuildingsEquipmentBasis060845
IRS990/LandBuildingsEquipmentBasisNet/BOY020896
IRS990/LandBuildingsEquipmentBasisNet/EOY013170
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF INFANTS AND YOUNG CHILDREN ON WEST CENTRAL FLORIDA, INC., IS TO PROMOTE AND FACILITATE THE DELIVERY OF QUALITY SERVICES TO CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICIA GROSZ
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0365225
IRS990/NetAssetsOrFundBalancesEOY0446784
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04954
IRS990/Occupancy/ProgramServices044582
IRS990/Occupancy/Total049536
IRS990/OfficeExpenses/Fundraising0165
IRS990/OfficeExpenses/ManagementAndGeneral04912
IRS990/OfficeExpenses/ProgramServices056437
IRS990/OfficeExpenses/Total061514
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02068429
IRS990/OtherExpensesCurrentYear01147153
IRS990/OtherExpenses/Description0CONTRACTED THERAPY SERV
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising01915
IRS990/OtherExpenses/ManagementAndGeneral07960
IRS990/OtherExpenses/ProgramServices0807756
IRS990/OtherExpenses/ProgramServices16535
IRS990/OtherExpenses/Total0807756
IRS990/OtherExpenses/Total116410
IRS990/OtherRevenueCurrentYear049097
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MEDICAID REIMBURSEMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome049097
IRS990/OtherRevenueMisc/TotalRevenueColumn049097
IRS990/OtherRevenuePriorYear031537
IRS990/OtherSalariesAndWages/Fundraising05885
IRS990/OtherSalariesAndWages/ManagementAndGeneral024999
IRS990/OtherSalariesAndWages/ProgramServices0828637
IRS990/OtherSalariesAndWages/Total0859521
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02419
IRS990/PayrollTaxes/ProgramServices045956
IRS990/PayrollTaxes/Total048375
IRS990/PledgesAndGrantsReceivable/BOY0458287
IRS990/PledgesAndGrantsReceivable/EOY0300644
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04084
IRS990/PrepaidExpensesDeferredCharges/EOY017900
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses081559
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue049097
IRS990/RevenuesLessExpensesCY081559
IRS990/RevenuesLessExpensesPriorYear0154619
IRS990/SalariesEtcCurrentYear01027742
IRS990/SalariesEtcPriorYear0682749
IRS990/SavingsAndTempCashInvestments/BOY0272862
IRS990/SavingsAndTempCashInvestments/EOY0359893
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEDICAID REIMBURSEMENT
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02207145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02873914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02633329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02706116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02383983
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012804487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0346
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0483
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01470
IRS990ScheduleA/GrossInvestmentIncome170/Total03519
IRS990ScheduleA/OtherIncome170/CurrentTaxYear049097
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031537
IRS990ScheduleA/OtherIncome170/Total080634
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal170012804487
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02207145
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02873914
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02633329
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02706116
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02383983
IRS990ScheduleA/Total170/Total012804487
IRS990ScheduleA/TotalSupport012888640
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0141038
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0141038
IRS990ScheduleD/Equipment/BookValue013170
IRS990ScheduleD/Equipment/Depreciation047675
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis060845
IRS990ScheduleD/ExpensesNotRptdF9900141038
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02174895
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN OR REALIZED. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. SHOULD THE ORGANIZATION'S TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE 2010, 2011 AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF9900141038
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02256454
IRS990ScheduleD/TotalExpensesPerForm99002174895
IRS990ScheduleD/TotalOfBookValueLandBuildings013170
IRS990ScheduleD/TotalRevenuePerForm99002256454
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02315933
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02397492
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WILL BE REVIEWED AT THE MARCH BOARD MEETING WITH ALL THE BOARD MEMBERS AND REPRESENTATIVES FROM RIVERO, GORDIMER & COMPANY, P.A. PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS MUST SELF DECLARE CONFLICTS AND ARE NOT ALLOWED TO DISCUSS NOR VOTE ON ANY ITEM THAT WOULD REPRESENT A CONFLICT OR THE APPEARANCE OF A CONFLICT. ANY CONFLICTS OF INTEREST ARE NOTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BUDGET WITH COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET-SETTING PROCESS. THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE IMMEDIATE SUPERVISOR OBJECTIVELY EVALUATES AND DISCUSSES EMPLOYEE PERFORMANCE WITH THE EMPLOYEE, COMPARING ACTUAL PERFORMANCE AGAINST RESPONSIBILITIES AND STANDARDS PRESCRIBED IN THE JOB DESCRIPTION. PERFORMANCE APPRAISALS ARE SCHEDULED APPROXIMATELY EVERY TWELVE MONTHS, COINCIDING WITH THE ANNIVERSARY OF THE EMPLOYEE'S DATE OF HIRE. COMPLETED EVALUATION FORMS SHALL BE SUBMITTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL OR MODIFICATION PRIOR TO BEING FILED IN THE PERSONNEL FILE DURING JUNE OF EACH FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM PATRICIA GROSZ.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT THIS YEAR. THIS PROCESS DID NOT CHANGE DURING THIS YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10312 E 7TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033602
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICIA GROSZ
IRS990/TheBooksAreInCareOf/TelephoneNumber08133213320
IRS990/TotalAssets/BOY0756209
IRS990/TotalAssetsBOY0756209
IRS990/TotalAssets/EOY0691909
IRS990/TotalAssetsEOY0691909
IRS990/TotalCompGT150K00
IRS990/TotalContributions02207145
IRS990/TotalExpensesCurrentYear02174895
IRS990/TotalExpensesPriorYear02751178
IRS990/TotalFunctionalExpenses/Fundraising08839
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0122407
IRS990/TotalFunctionalExpenses/ProgramServices02043649
IRS990/TotalFunctionalExpenses/Total02174895
IRS990/TotalFundrsngExpCurrentYear08839
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$691,909
Liabilities
$245,125
Net assets
$446,784
Revenue
$2,256,454
Expenses
$2,174,895
Net income
$81,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.26$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.93$1.19$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.45$2.26$2.17$0.08
2012Summary only. Only limited summary data is available for this year.$0.76$0.39$0.37$2.91$2.75$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.46$0.21$2.68