Civic Intelligence

Professional Opportunities Program for Students Inc.

990 • Fiscal year 2018 • EIN 59-3697602

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 15, 2019

4401 Vineland Road Suite A-10Orlando, FL 32811

(407) 843-1202

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.27x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-164%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$223,438

Down $247,325 (-53%) from 2017

Net Assets

Down

$185,918

Down $231,656 (-55%) from 2017

Liabilities

Down

$37,520

Down $15,669 (-29%) from 2017

Revenue

Up

$141,414

Up $5,883 (+4.3%) from 2017

Expenses

Up

$373,070

Up $32,402 (+9.5%) from 2017

Net Income

Down

-$231,656

Down $26,519 (-13%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$223,438
Liabilities$37,520
Net Assets$185,918

Operations Trend

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

2018

Revenue$141,414
Expenses$373,070
Net Income-$231,656
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$170,879
Mission and Program Overview

Mission

Provides personal and career development to teenagers from diverse 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.

Significant activities includes providing personal and career development to teenagers through monthly workshops, weekly mentoring sessions, college tours, field trips, teen summit, summer internships, community services projects, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,164$155,453▼ $144,711
Cash and Non-Interest-Bearing Accounts$143,131$48,822▼ $94,309
Land, Buildings, and Equipment, Net$12,958$7,988▼ $4,970
Prepaid Expenses and Deferred Charges$2,900$4,180▲ $1,280
Pledges and Grants Receivable$8,271$3,656▼ $4,615
Total Assets$470,763$223,438▼ $247,325
Other Assets Total$3,339$3,339→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,189$37,520▼ $15,669
Total Liabilities$53,189$37,520▼ $15,669
Net Assets / Fund Balance
Unrestricted Net Assets$417,574$185,918▼ $231,656
Total Net Assets Fund Balance$417,574$185,918▼ $231,656
Total Liabilities and Net Assets / Fund Balance$470,763$223,438▼ $247,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,158$105,518$112,676
Leasehold Improvements$830$670$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith MitchellCEOFT$87,604$18,080$105,684

Board Members and Trustees

NameTitle
Walter HawkinsChairman
Teresa ArthurVice Chair
Corey LambDirector
Heather TrickDirector
Jessica BurnsDirector
Keith FarmerDirector
Kimberly BrownDirector
Mark LewisDirector
Samuel DavisDirector
Ghenet SequarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,625
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$-26,400
All Other Contributions
$31,319
Change in Net Assets
$-231,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$141,414
Total Revenue per Form 990
$141,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,145
Other Expenses$164,925
Total Fundraising Expense$23,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,938$36,508$8,158$87,604
Other Salaries and Wages$42,285$35,954$8,033$86,272
Occupancy$6,446$21,683$3,073$31,202
Other Employee Benefits-$20,746-$20,746
Payroll Taxes$6,801$5,547$1,175$13,523
Fees for Services Accounting$3,400$3,950$1,500$8,850
Insurance$2,830$4,451$246$7,527
Travel$4,191$286$993$5,470
Depreciation Depletion$523$4,347$100$4,970
Information Technology$725$2,332$258$3,315
Other Expenses$3,300$1,114$251$3,300
Fees for Services Other$475$2,765-$3,240
Office Expenses$1,188$801$197$2,186
Total Functional Expenses$208,602$140,484$23,984$373,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,070
Total Expenses per Audited Statements$373,070
Total Expenses per Form 990$373,070
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,465
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power to Succeed Luncheon$41,245-$3,370-
Total Events$41,245-$29,465$-29,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

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

Annually, 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

Filer Name
Professional Opportunities Program
EIN
59-3697602
Phone
4078431202
Address
4401 VINELAND ROAD SUITE A-10, ORLANDO, FL 32811

Signing Officer

Name
Walter Hawkins
Title
Chairman
Phone
4078431202
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Hawkins
Formed
2001
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
4

Preparer

Firm
Schafer Tschopp Et Al
Address
541 S ORLANDO AVE STE 300, MAITLAND, FL 32751
Preparer
Michael R Schafer
Phone
4078393330
Supplemental Narrative

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 probablility 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. The organization's tax years subject to examination by the internal revenue service generally remain open for three years from the date of filing.

Raw XML AppendixShowing 400 of 466 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/BOYAmt053189
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037520
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SIGNIFICANT ACTIVITIES INCLUDES PROVIDING PERSONAL AND CAREER DEVELOPMENT TO TEENAGERS THROUGH MONTHLY WORKSHOPS, WEEKLY MENTORING SESSIONS, COLLEGE TOURS, FIELD TRIPS, TEEN SUMMIT, SUMMER INTERNSHIPS, COMMUNITY SERVICES PROJECTS, ETC.
IRS990/AllOtherContributionsAmt031319
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04078431202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 VINELAND ROAD SUITE A-10
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032811
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0143131
IRS990/CashNonInterestBearingGrp/EOYAmt048822
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08158
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042938
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087604
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt041245
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189
IRS990/CYOtherExpensesAmt0164925
IRS990/CYOtherRevenueAmt0-26400
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-231656
IRS990/CYSalariesCompEmpBnftPaidAmt0208145
IRS990/CYTotalExpensesAmt0373070
IRS990/CYTotalFundraisingExpenseAmt023984
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141414
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0100
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04347
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0523
IRS990/DepreciationDepletionGrp/TotalAmt04970
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 ORANGE COUNTY, FLORIDA. THE NUMBER OF STUDENTS SERVED WAS 85.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0208602
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt08850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0475
IRS990/FeesForServicesOtherGrp/TotalAmt03240
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/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018080
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2GHENET SEQUAR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4COREY LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER TRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMUEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH MITCHELL
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087604
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041245
IRS990/FundraisingDirectExpensesAmt029465
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt095061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0170879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02332
IRS990/InformationTechnologyGrp/ProgramServicesAmt0725
IRS990/InformationTechnologyGrp/TotalAmt03315
IRS990/InsuranceGrp/FundraisingAmt0246
IRS990/InsuranceGrp/ManagementAndGeneralAmt04451
IRS990/InsuranceGrp/ProgramServicesAmt02830
IRS990/InsuranceGrp/TotalAmt07527
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07988
IRS990/LandBldgEquipCostOrOtherBssAmt0114176
IRS990/LegalDomicileStateCd0FL
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 DIVERSE 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/NetAssetsOrFundBalancesBOYAmt0417574
IRS990/NetAssetsOrFundBalancesEOYAmt0185918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03073
IRS990/OccupancyGrp/ManagementAndGeneralAmt021683
IRS990/OccupancyGrp/ProgramServicesAmt06446
IRS990/OccupancyGrp/TotalAmt031202
IRS990/OfficeExpensesGrp/FundraisingAmt0197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/ProgramServicesAmt01188
IRS990/OfficeExpensesGrp/TotalAmt02186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03339
IRS990/OtherAssetsTotalGrp/EOYAmt03339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020746
IRS990/OtherExpensesGrp/Desc0STUDENT INTERNSHIPS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3COLLEGE TOURS
IRS990/OtherExpensesGrp/FundraisingAmt0251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01114
IRS990/OtherExpensesGrp/ProgramServicesAmt076331
IRS990/OtherExpensesGrp/ProgramServicesAmt113437
IRS990/OtherExpensesGrp/ProgramServicesAmt23732
IRS990/OtherExpensesGrp/ProgramServicesAmt33300
IRS990/OtherExpensesGrp/TotalAmt076331
IRS990/OtherExpensesGrp/TotalAmt113437
IRS990/OtherExpensesGrp/TotalAmt25097
IRS990/OtherExpensesGrp/TotalAmt33300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03065
IRS990/OtherRevenueTotalAmt03065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042285
IRS990/OtherSalariesAndWagesGrp/TotalAmt086272
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05547
IRS990/PayrollTaxesGrp/ProgramServicesAmt06801
IRS990/PayrollTaxesGrp/TotalAmt013523
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04180
IRS990/PrincipalOfficerNm0WALTER HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0139945
IRS990/PYOtherRevenueAmt0-4428
IRS990/PYProgramServiceRevenueAmt0557
IRS990/PYRevenuesLessExpensesAmt0-205137
IRS990/PYSalariesCompEmpBnftPaidAmt0200723
IRS990/PYTotalExpensesAmt0340668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-231656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN D IS FOR THE SHORT YEAR 1/1/17 TO 7/31/17.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 1, COLUMN (D) 2016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01547488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt01547488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547488
IRS990ScheduleA/TotalSupportAmt01594944
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112676
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0141414
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 PROBABLILITY 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. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07988
IRS990ScheduleD/TotalExpensesPerForm990Amt0373070
IRS990ScheduleD/TotalRevenuePerForm990Amt0141414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029465
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POWER TO SUCCEED LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010215
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470763
IRS990/TotalAssetsEOYAmt0223438
IRS990/TotalAssetsGrp/BOYAmt0470763
IRS990/TotalAssetsGrp/EOYAmt0223438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167625
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053189
IRS990/TotalLiabilitiesEOYAmt037520
IRS990/TotalLiabilitiesGrp/BOYAmt053189
IRS990/TotalLiabilitiesGrp/EOYAmt037520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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