Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Infinite Ways Network Inc.
990EZ • Fiscal year 2021 • EIN 61-1681277
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$205,998
Up $144,333 (+234%) from 2019
Net Assets
Up$85,243
Up $27,892 (+49%) from 2019
Liabilities
Up$120,755
Up $114,505 (+1832%) from 2019
Revenue And Expenses
Revenue
Down$125,609
Down $30,505 (-20%) from 2019
Expenses
Down$143,576
Down $16,275 (-10%) from 2019
Net Income
Down-$17,967
Down $14,230 (-381%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Mar 7, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $125,609
Mission and Program Overview
Mission
Provide mental health treatment to our local communities
Psychological assessments
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PSYCHOLOGICAL ASSESSMENTS | - | - |
| PSYCHOLOGICAL ASSESSMENTS | - | - |
| PSYCHOLOGICAL ASSESSMENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSE HOMICILE | President | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Infinite Ways Networks Inc
- EIN
- 61-1681277
- Address
- 13899 BISCAYNE BLVD STE 223, Miami, FL 33181
Signing Officer
- Name
- Rose Homicile
- Title
- President
- Phone
- 3056104017
- Signed
- 2021-03-07
- Discuss with paid preparer
- No
Preparer
- Firm
- Duclas & Duclas LLC
- Address
- 10620 Griffin Road Ste 101, Cooper City, FL 33328
- Preparer
- Melissa Duclas MAC EA
- Phone
- 9546802870
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAdvertising and Promotion 2,239Automobile expense 1,129Business licenses and permits 2,136Computer and Internet 32Contract labor 84,090Donation 487Dues and subscriptons 243Insurance expense 1,087Meals and entertainment 1,930Medical records and supplies 311Office supplies 3,477Payroll taxes 1,719Taxes and license 304Telephone and Internet 660Travel expense 192Other expense 180Uniforms 26”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll liabiliites 26,916 50,855SBA Loan 69,900 69,900”
Raw XML Appendix125 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROSE HOMICILE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3056104017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1022 NE 210 TERRACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH MIAMI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 200026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 205998 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17967 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9182 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 200026 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 205998 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125609 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103210 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85243 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85243 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14096 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROSE HOMICILE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100242 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PSYCHOLOGICAL ASSESSMENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 56 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125607 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PSYCHOLOGICAL ASSESSMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PSYCHOLOGICAL ASSESSMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PSYCHOLOGICAL ASSESSMENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 96816 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 120755 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143576 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 125609 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.infinitewaysnetwork.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 581912 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 581912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 581912 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 581912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAdvertising and Promotion 2,239Automobile expense 1,129Business licenses and permits 2,136Computer and Internet 32Contract labor 84,090Donation 487Dues and subscriptons 243Insurance expense 1,087Meals and entertainment 1,930Medical records and supplies 311Office supplies 3,477Payroll taxes 1,719Taxes and license 304Telephone and Internet 660Travel expense 192Other expense 180Uniforms 26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearPayroll liabiliites 26,916 50,855SBA Loan 69,900 69,900 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSE HOMICILE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3056104017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INFINITE WAYS NETWORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INFI |
| ReturnHeader/Filer/EIN | 0 | 611681277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13899 BISCAYNE BLVD STE 223 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Miami |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33181 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650649256 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Duclas & Duclas LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10620 Griffin Road Ste 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cooper City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33328 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9546802870 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melissa Duclas MAC EA |
| ReturnHeader/ReturnTs | 0 | 2021-11-20T22:34:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROSE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOMICILE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $205,998
- Liabilities
- $120,755
- Net assets
- $85,243
- Revenue
- $125,609
- Expenses
- $143,576
- Net income
- -$17,967