Civic Intelligence

Professional Opportunities Program for Students Inc.

990 • Fiscal year 2013 • EIN 59-3697602

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.popsinc.org
2512 W Colonial Dr32804

(407) 843-1202

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$83,043

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

98th percentile

165%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,777,943

Up $2,977,030 (+165%) from 2012

Net Assets

Up

$4,661,530

Up $3,014,988 (+183%) from 2012

Liabilities

Down

$116,413

Down $37,958 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

$5,212,354

No earlier filing loaded for comparison.

Expenses

Up

$2,197,366

Up $33,722 (+1.6%) from 2012

Net Income

$3,014,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,271,053Liabilities 2010: $38,221Net Assets 2010: $3,232,8322010Assets 2011: $1,582,094Liabilities 2011: $91,679Net Assets 2011: $1,490,4152011Assets 2012: $1,800,913Liabilities 2012: $154,371Net Assets 2012: $1,646,5422012Assets 2013: $4,777,943Liabilities 2013: $116,413Net Assets 2013: $4,661,5302013Assets 2014: $2,677,084Liabilities 2014: $98,170Net Assets 2014: $2,578,9142014Assets 2015: $1,160,847Liabilities 2015: $100,566Net Assets 2015: $1,060,2812015Assets 2016: $674,168Liabilities 2016: $51,457Net Assets 2016: $622,7112016Assets 2017: $470,763Liabilities 2017: $53,189Net Assets 2017: $417,5742017Assets 2018: $223,438Liabilities 2018: $37,520Net Assets 2018: $185,9182018Assets 2019: $106,459Liabilities 2019: $20,029Net Assets 2019: $86,4302019Assets 2020: $113,095Liabilities 2020: $11,227Net Assets 2020: $101,8682020Assets 2021: $89,087Liabilities 2021: $20,677Net Assets 2021: $68,4102021Assets 2022: $134,556Liabilities 2022: $24,611Net Assets 2022: $109,9452022Assets 2023: $86,039Liabilities 2023: $28,922Net Assets 2023: $57,1172023Assets 2024: $64,554Liabilities 2024: $25,012Net Assets 2024: $39,5422024

Highlighted filing

2013

Assets$4,777,943
Liabilities$116,413
Net Assets$4,661,530
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $3,530,104Expenses 2010: $330,469Net Income 2010: $3,199,6352010Expenses 2011: $2,101,7462011Expenses 2012: $2,163,6442012Revenue 2013: $5,212,354Expenses 2013: $2,197,366Net Income 2013: $3,014,9882013Revenue 2014: $632,871Expenses 2014: $2,715,487Net Income 2014: -$2,082,6162014Revenue 2015: $345,424Expenses 2015: $1,864,057Net Income 2015: -$1,518,6332015Revenue 2016: $232,905Expenses 2016: $670,475Net Income 2016: -$437,5702016Revenue 2017: $135,531Expenses 2017: $340,668Net Income 2017: -$205,1372017Revenue 2018: $141,414Expenses 2018: $373,070Net Income 2018: -$231,6562018Revenue 2019: $121,660Expenses 2019: $221,148Net Income 2019: -$99,4882019Revenue 2020: $187,812Expenses 2020: $172,374Net Income 2020: $15,4382020Revenue 2021: $139,351Expenses 2021: $172,809Net Income 2021: -$33,4582021Revenue 2022: $213,423Expenses 2022: $171,888Net Income 2022: $41,5352022Revenue 2023: $140,318Expenses 2023: $193,146Net Income 2023: -$52,8282023Revenue 2024: $137,090Expenses 2024: $154,665Net Income 2024: -$17,5752024

Highlighted filing

2013

Revenue$5,212,354
Expenses$2,197,366
Net Income$3,014,988
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$5,234,724
Mission and Program Overview

Mission

The professional opportunities program for students targets teenagers from diverse backgrounds who face social, educational, and economic barriers and seeks to provide incentives to encourage students not to drop out of school. The organization provides behavior and attitude training as well as career development. The program is offered in orange county, florida.

Significant activities include providing personal and career development to teenagers; engaging families, businesses, and community to become more involved in student education; and providing financial assistance to targeted youth organizations who: promote relevant learning connections between STEM classroom learning and STEM Career Pathways to high school students; provide summer academic camps; mentor middle and high school male students and provide SAT/ACT preparation training to high school students; promote positive development to youth to become productive citizens to their community; and promote development of youth through cultural arts, music,and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$210,321$2,035,915▲ $1,825,594
Cash and Non-Interest-Bearing Accounts$1,105,773$1,984,167▲ $878,394
Savings and Temporary Cash Investments$402,941$403,439▲ $498
Prepaid Expenses and Deferred Charges$4,505$277,488▲ $272,983
Land, Buildings, and Equipment, Net$73,823$69,359▼ $4,464
Total Assets$1,800,913$4,777,943▲ $2,977,030
Other Assets Total$3,550$7,575▲ $4,025
Liabilities
Accounts Payable and Accrued Expenses$154,371$116,413▼ $37,958
Total Liabilities$154,371$116,413▼ $37,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,646,542$2,906,880▲ $1,260,338
Temporarily Rstr Net Assets-$1,754,650-
Total Net Assets Fund Balance$1,646,542$4,661,530▲ $3,014,988
Total Liabilities and Net Assets / Fund Balance$1,800,913$4,777,943▲ $2,977,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,071$70,038$138,109
Leasehold Improvements$1,288$212$1,500
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara NewtonChief Executive OfficerFT$77,180$5,863$83,043

Board Members and Trustees

NameTitle
Walter HawkinsChairman
Vernice BradleyVice Chair/Director
Corey LambDirector
Jacqueline CentenoDirector
Todd CopelandDirector
Travis WarrenDirector
Zulma Velez-EstradaSecretary
Ghenet SequarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
21st Century ResearchMentoring and SAT/ACT Services-$293,750
Revenue and Support

Revenue Composition

Contributions and Grants
$5,220,611
Program Service Revenue
$0
Investment Income
$-295
Other Revenue
$-7,962
All Other Contributions
$62,431
Change in Net Assets
$3,014,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,213,147
Revenue Not Reported on Financial Statements
$-793
Revenue Not Reported on Form 990
$109,947
Other Revenue Adjustments
$-793
Total Revenue per Audited Statements
$5,323,094
Total Revenue per Form 990
$5,212,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,772
Other Expenses$1,056,594
Total Fundraising Expense$85,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,900$208,357$57,635$894,892
Payroll Taxes$59,274$18,704$5,174$83,152
Current Officers, Directors, Trustees, and Key Employees$58,610$19,139$5,294$83,043
Other Employee Benefits$58,346$16,715$4,624$79,685
Fees for Services Other$44,666$11,556$6,719$62,941
All Other Expenses$48,145$12,677$612$61,434
Other Expenses$57,718$12,653$449$57,718
Occupancy$33,720$18,200$1,184$53,104
Office Expenses$12,108$20,189$1,070$33,367
Depreciation Depletion$12,075$15,256$570$27,901
Fees for Services Accounting$23,048$3,780$141$26,969
Insurance$15,222$7,324$978$23,524
Travel$12,906$8,392$1,081$22,379
Fees for Services Legal$70$2,584-$2,654
Total Functional Expenses$1,736,309$375,526$85,531$2,197,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,308,106
Expenses per Audited Statements$2,197,366
Total Expenses per Form 990$2,197,366
Expenses Not Reported on Form 990$110,740
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,077
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,176-$39-
Event 1$8,000-$3,618-
Total Events$18,176-$8,077$-8,077
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 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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Process the Organization uses to review Form 990 - The Form 990 is given to the Treasurer, and Board of Directors for their review, discussion, and approval. If approved, the Chairman or Treasurer will sign off on the Form 990.”

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

“Anually, all board members and employees are required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The organization uses data from nonprofit salary publications and other notable salary publications such as the US Department of Labor Wage Data by Area and Occupation to determine reasonable salaries for its employees.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflicts of interest, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3697602
Phone
4078431202

Signing Officer

Name
Walter Hawkins
Title
Chairman
Phone
4078431202
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Hawkins
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
291
Volunteers
19

Preparer

Preparer
Anne Mchugh CPA
Phone
4078416930
Supplemental Narrative

Additional Explanations

Part I, Line 5

“The number of individuals employed by the organization includes student interns. Amounts paid to these interns are shown as student internship expense on the statement of functional expenses.”

Form 990, Part III, line 2

“The organization entered into partnerships with various targeted youth organizations in Central Florida to provide: STEM Classroom Learning and STEM Career Pathways; youth summer academics camps; mentoring to middle and high school males and SAT/ACT preparation training; youth development through cultural arts, music, and performing arts; and positive development of youth to become productive citizens in their communities.”

Financial Statement Notes

Part X, Line 2:

“The Organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The Organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Organization's tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses netted against rental income 13,500.”

Part XI, Line 4B - Other Adjustments:

“Loss on fixed asset disposal -793.”

Part XII, Line 2D - Other Adjustments:

“Loss on fixed asset disposal 793. Rental expenses netted against rental income 13,500.”

Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116413
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Significant activities include providing personal and career development to teenagers; engaging families, businesses, and community to become more involved in student education; and providing financial assistance to targeted youth organizations who: promote relevant learning connections between STEM classroom learning and STEM Career Pathways to high school students; provide summer academic camps; mentor middle and high school male students and provide SAT/ACT preparation training to high school students; promote positive development to youth to become productive citizens to their community; and promote development of youth through cultural arts, music,and performing arts.
IRS990/AllOtherContributionsAmt062431
IRS990/AllOtherExpensesGrp/FundraisingAmt0612
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012677
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048145
IRS990/AllOtherExpensesGrp/TotalAmt061434
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04078431202
IRS990/BooksInCareOfDetail/USAddress/AddressLine102512 W COLONIAL DR
IRS990/BooksInCareOfDetail/USAddress/City0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032804
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01105773
IRS990/CashNonInterestBearingGrp/EOYAmt01984167
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05294
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019139
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083043
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0293750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102200 Old St Augustine Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Tallahassee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode032301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1021st Century Research
IRS990/ContractorCompensationGrp/ServicesDesc0Mentoring and SAT/ACT Services
IRS990/ContriRptFundraisingEventAmt018176
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05220611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-295
IRS990/CYOtherExpensesAmt01056594
IRS990/CYOtherRevenueAmt0-7962
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03014988
IRS990/CYSalariesCompEmpBnftPaidAmt01140772
IRS990/CYTotalExpensesAmt02197366
IRS990/CYTotalFundraisingExpenseAmt085531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05212354
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0570
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012075
IRS990/DepreciationDepletionGrp/TotalAmt027901
IRS990/Desc0The Professional Opportunities Program for Students targets teenagers from diverse backgrounds who face social, educational, and economic barriers and seeks to provide incentives to encourage students not to drop out of school. The organization provides behavior and attitude training as well as career development. The program is offered in the cities of Orlando, Kissimmee, Bartow, Jacksonville, St. Petersburg, Ft. Lauderdale, Tallahassee, and Pahokee. The number of students served was 353.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0291
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01282515
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0141
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03780
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023048
IRS990/FeesForServicesAccountingGrp/TotalAmt026969
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02584
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt070
IRS990/FeesForServicesLegalGrp/TotalAmt02654
IRS990/FeesForServicesOtherGrp/FundraisingAmt06719
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011556
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044666
IRS990/FeesForServicesOtherGrp/TotalAmt062941
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85863
IRS990/Form990PartVIISectionAGrp/PersonNm0Walter Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Corey Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm2Ghenet Sequar
IRS990/Form990PartVIISectionAGrp/PersonNm3Zulma Velez-Estrada
IRS990/Form990PartVIISectionAGrp/PersonNm4Vernice Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm5Jacqueline Centeno
IRS990/Form990PartVIISectionAGrp/PersonNm6Travis Warren
IRS990/Form990PartVIISectionAGrp/PersonNm7Todd Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Newton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018176
IRS990/FundraisingDirectExpensesAmt08077
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05140004
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05234724
IRS990/GrossRentsGrp/RealAmt013500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0978
IRS990/InsuranceGrp/ManagementAndGeneralAmt07324
IRS990/InsuranceGrp/ProgramServicesAmt015222
IRS990/InsuranceGrp/TotalAmt023524
IRS990/InvestmentIncomeGrp/ExclusionAmt0498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069359
IRS990/LandBldgEquipCostOrOtherBssAmt0139609
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0793
IRS990/LessRentalExpensesGrp/RealAmt013500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provides personal and career development to teenagers from diversed backgrounds who face social, educational, and economic barriers that impact the quality of their lives. As part of the development process, workshops, college tours, field trips, and internships are offered through a combined community, school and business effort. The goal is to prepare students for future success by assisting them in the completion of high school and motivating them to pursue advanced education and gainful employment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01646542
IRS990/NetAssetsOrFundBalancesEOYAmt04661530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8077
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01184
IRS990/OccupancyGrp/ManagementAndGeneralAmt018200
IRS990/OccupancyGrp/ProgramServicesAmt033720
IRS990/OccupancyGrp/TotalAmt053104
IRS990/OfficeExpensesGrp/FundraisingAmt01070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020189
IRS990/OfficeExpensesGrp/ProgramServicesAmt012108
IRS990/OfficeExpensesGrp/TotalAmt033367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03550
IRS990/OtherAssetsTotalGrp/EOYAmt07575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079685
IRS990/OtherExpensesGrp/Desc0Student Internships
IRS990/OtherExpensesGrp/Desc1Scholarships/mentoring
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3College Tours
IRS990/OtherExpensesGrp/FundraisingAmt0449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012653
IRS990/OtherExpensesGrp/ProgramServicesAmt0458607
IRS990/OtherExpensesGrp/ProgramServicesAmt1159602
IRS990/OtherExpensesGrp/ProgramServicesAmt253292
IRS990/OtherExpensesGrp/ProgramServicesAmt357718
IRS990/OtherExpensesGrp/TotalAmt0458607
IRS990/OtherExpensesGrp/TotalAmt1159602
IRS990/OtherExpensesGrp/TotalAmt266394
IRS990/OtherExpensesGrp/TotalAmt357718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0894892
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018704
IRS990/PayrollTaxesGrp/ProgramServicesAmt059274
IRS990/PayrollTaxesGrp/TotalAmt083152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02035915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277488
IRS990/PrincipalOfficerNm0Walter Hawkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization through its Community Compact program brings schools, parents, businesses, and community together in order to enhance family literacy, increase student attendance, increase business and community involvement in education by providing mentors,volunteers, internships, and shadowing for students. The number of students served was 132.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303961
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provided financial assistance through partnerships with various targeted youth organizations in Central Florida to provide: STEM Classroom Learning and STEM Career Pathways; youth summer academics camps; mentoring to middle and high school males and SAT/ACT preparation training; youth development through cultural arts, music, and performing arts; and positive development of youth to become productive citizens in their communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02316709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0423
IRS990/PYOtherExpensesAmt01156833
IRS990/PYOtherRevenueAmt02639
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156127
IRS990/PYSalariesCompEmpBnftPaidAmt01006811
IRS990/PYTotalExpensesAmt02163644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02319771
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03014988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403439
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Miscellaneous Revenue - 2010 Amount: $ 940. 2011 Amount: $ 722. 2012 Amount: $ 1,917. 2013 Amount: $ 115. Gain on Insurance Recovery - 2011 Amount: $ 8,107.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05220611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02316997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03528366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012165498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-3284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt012165498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05220611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02316997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03528366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012165498
IRS990ScheduleA/TotalSupportAmt012195089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096447
IRS990ScheduleD/DonatedServicesUseFcltsAmt096447
IRS990ScheduleD/EquipmentGrp/BookValueAmt068071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138109
IRS990ScheduleD/ExpensesNotReportedAmt0110740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02197366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherExpensesIncludedAmt014293
IRS990ScheduleD/OtherRevenueAmt013500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-793
IRS990ScheduleD/RevenueNotReportedAmt0109947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-793
IRS990ScheduleD/RevenueSubtotalAmt05213147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The Organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Organization's tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses netted against rental income 13,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on fixed asset disposal -793.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Loss on fixed asset disposal 793. Rental expenses netted against rental income 13,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069359
IRS990ScheduleD/TotalExpensesPerForm990Amt02197366
IRS990ScheduleD/TotalRevenuePerForm990Amt05212354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05323094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02308106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08077
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01490
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018176
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Rock DA Park
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Breakfast With POPS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,777,943
Liabilities
$116,413
Net assets
$4,661,530
Revenue
$5,212,354
Expenses
$2,197,366
Net income
$3,014,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.14$0.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.14$0.19$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.21$0.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.14$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.19$0.17$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.12$0.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.19$0.14$0.37$0.23
2017Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.14$0.34$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.23$0.67$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.10$1.06$0.35$1.86$1.52
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.58$0.63$2.72$2.08
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.12$4.66$5.21$2.20$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.15$1.65$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.09$1.49$2.10
2010Summary only. Only limited summary data is available for this year.$3.27$0.04$3.23$3.53$0.33$3.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits