Civic Intelligence

The Morris Wernick Community Fund

990EZ • Fiscal year 2017 • EIN 61-1558867

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.PASSITONNOW.ORG
9204 NW 2nd StreetCoral Springs, FL 33071

(954) 755-5543

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,073

Down $6,192 (-47%) from 2016

Net Assets

Down

$7,073

Down $6,192 (-47%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,192

Down $3,011 (-33%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,928Liabilities 2011: $02011Assets 2012: $32,705Net Assets 2012: $32,7052012Assets 2013: $37,427Net Assets 2013: $37,4272013Assets 2014: $30,860Net Assets 2014: $30,8602014Assets 2015: $22,468Net Assets 2015: $22,4682015Assets 2016: $13,265Net Assets 2016: $13,2652016Assets 2017: $7,073Net Assets 2017: $7,0732017Assets 2018: $4,029Net Assets 2018: $4,0292018Assets 2019: $2,349Net Assets 2019: $2,3492019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$7,073
Liabilities-
Net Assets$7,073
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $7,999Expenses 2011: $5,846Net Income 2011: $2,1532011Revenue 2012: $3,874Expenses 2012: $6,097Net Income 2012: -$2,2232012Revenue 2013: $13,611Expenses 2013: $8,899Net Income 2013: $4,7122013Revenue 2014: $358Expenses 2014: $6,925Net Income 2014: -$6,5672014Revenue 2015: $358Expenses 2015: $8,750Net Income 2015: -$8,3922015Expenses 2016: $9,2032016Expenses 2017: $6,1922017Revenue 2018: $80Expenses 2018: $4,680Net Income 2018: -$4,6002018Expenses 2019: $1,6802019Expenses 2020: $2,3492020

Highlighted filing

2017

Revenue-
Expenses$6,192
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

To develop south florida's youth into productive citizens who take responsibility for their actions and for their communities

Program Services

DescriptionGrantsExpenses
TO DEVELOP SOUTH FLORIDA'S YOUTH INTO PRODUCTIVE CITIZENS WHO TAKE RESPONSIBILITY FOR THEIR ACTIONS AND FOR THEIR COMMUNITIES-$6,192
TO DEVELOP SOUTH FLORIDA'S YOUTH INTO PRODUCTIVE CITIZENS WHO TAKE RESPONSIBILITY FOR THEIR ACTIONS AND FOR THEIR COMMUNITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WERNICKSecretary-$0--
ELEANOR NELSON-WERNICKPresident-$0--
ROBERT WERNICKTreasurer-$0--
ROBERT M KLINEVice Preside-$0--
ROSA MILLERDirector-$0--
KAREN WERNICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Morris Wernick Community Fund
EIN
61-1558867
Phone
9547555543
Address
9204 NW 2ND STREET, CORAL SPRINGS, FL 33071

Signing Officer

Name
Robert Wernick
Title
Treasurer
Phone
3053507377
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Haft Steinlauf & Co
Address
1200 S PINE ISLAND ROAD SUITE 475, PLANTATION, FL 33324-4470
Preparer
David M Haft
Phone
9544767020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 119 scholarships 6,000 state fees 61 non-investment depreciation 12 total 6,192”

Form 990-ez, Part II, Line 24

“400 400 less accumulated depreciation 388 400 total 12 0”

Form 990-ez, Part III

“To develop south florida's youth into productive citizens who take responsibility for their actions and for their communities”

Form 990-ez, Part III, Line 31

“To develop south florida's youth into productive citizens who take responsibility for their actions and for their communities”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09547555543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01881 NORTH UNIVERSITY DRIVE STE 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033071
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6192
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013265
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WERNICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT WERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT M KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN WERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012
IRS990EZ/OtherExpensesTotalAmt06192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP SOUTH FLORIDA'S YOUTH INTO PRODUCTIVE CITIZENS WHO TAKE RESPONSIBILITY FOR THEIR ACTIONS AND FOR THEIR COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP SOUTH FLORIDA'S YOUTH INTO PRODUCTIVE CITIZENS WHO TAKE RESPONSIBILITY FOR THEIR ACTIONS AND FOR THEIR COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO DEVELOP SOUTH FLORIDA'S YOUTH INTO PRODUCTIVE CITIZENS WHO TAKE RESPONSIBILITY FOR THEIR ACTIONS AND FOR THEIR COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06192
IRS990EZ/TotalProgramServiceExpensesAmt06192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PASSITONNOW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013611
IRS990ScheduleA/Total509Grp/TotalAmt014327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 119 SCHOLARSHIPS 6,000 STATE FEES 61 NON-INVESTMENT DEPRECIATION 12 TOTAL 6,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1400 400 LESS ACCUMULATED DEPRECIATION 388 400 TOTAL 12 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP SOUTH FLORIDA'S YOUTH INTO PRODUCTIVE CITIZENS WHO TAKE RESPONSIBILITY FOR THEIR ACTIONS AND FOR THEIR COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DEVELOP SOUTH FLORIDA'S YOUTH INTO PRODUCTIVE CITIZENS WHO TAKE RESPONSIBILITY FOR THEIR ACTIONS AND FOR THEIR COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03053507377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MORRIS WERNICK COMMUNITY FUND
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ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0611558867
ReturnHeader/Filer/PhoneNum09547555543
ReturnHeader/Filer/USAddress/AddressLine1Txt09204 NW 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.58.1
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650176136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFT STEINLAUF & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 S PINE ISLAND ROAD SUITE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333244470
ReturnHeader/PreparerPersonGrp/PhoneNum09544767020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HAFT
ReturnHeader/ReturnTs02018-11-02T09:30:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,073
Liabilities
-
Net assets
$7,073
Revenue
-
Expenses
$6,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.35
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.68
2018Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.08$4.68$4.60
2017Detailed filing. Detailed filing data is available for this year.$7.07$7.07$6.19
2016Detailed filing. Detailed filing data is available for this year.$13.3$13.3$9.20
2015Detailed filing. Detailed filing data is available for this year.$22.5$22.5$0.36$8.75$8.39
2014Detailed filing. Detailed filing data is available for this year.$30.9$30.9$0.36$6.93$6.57
2013Detailed filing. Detailed filing data is available for this year.$37.4$37.4$13.6$8.90$4.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$32.7$3.87$6.10$2.22
2011Summary only. Only limited summary data is available for this year.$34.9$0.00$8.00$5.85$2.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits