Civic Intelligence

Possible Dream Foundation Inc

990 • Fiscal year 2016 • EIN 65-0023333

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
13611 South Dixie Highway 109-528Miami, FL 33176

(828) 389-0910

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$23,522

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,087,927

Down $51,441 (-4.5%) from 2015

Net Assets

Down

$561,534

Down $102,621 (-15%) from 2015

Liabilities

Up

$526,393

Up $51,180 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$953,060

Down $138,458 (-13%) from 2015

Expenses

Up

$1,055,681

Up $22,192 (+2.1%) from 2015

Net Income

Down

-$102,621

Down $160,650 (-277%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,290,581Liabilities 2010: $1,105,117Net Assets 2010: $185,4642010Assets 2011: $1,213,796Liabilities 2011: $679,797Net Assets 2011: $533,9992011Assets 2012: $1,121,648Liabilities 2012: $521,318Net Assets 2012: $600,3302012Assets 2013: $1,084,987Liabilities 2013: $482,673Net Assets 2013: $602,3142013Assets 2014: $1,080,238Liabilities 2014: $474,112Net Assets 2014: $606,1262014Assets 2015: $1,139,368Liabilities 2015: $475,213Net Assets 2015: $664,1552015Assets 2016: $1,087,927Liabilities 2016: $526,393Net Assets 2016: $561,5342016Assets 2017: $750,025Liabilities 2017: $428,409Net Assets 2017: $321,6162017Assets 2018: $581,861Liabilities 2018: $470,695Net Assets 2018: $111,1662018Assets 2019: $85,804Liabilities 2019: $2,492Net Assets 2019: $83,3122019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$1,087,927
Liabilities$526,393
Net Assets$561,534
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,310,7372010Expenses 2011: $1,281,3742011Expenses 2012: $1,082,5212012Expenses 2013: $1,008,8492013Revenue 2014: $1,036,464Expenses 2014: $1,032,652Net Income 2014: $3,8122014Revenue 2015: $1,091,518Expenses 2015: $1,033,489Net Income 2015: $58,0292015Revenue 2016: $953,060Expenses 2016: $1,055,681Net Income 2016: -$102,6212016Revenue 2017: $365,570Expenses 2017: $605,504Net Income 2017: -$239,9342017Revenue 2018: $377,064Expenses 2018: $587,514Net Income 2018: -$210,4502018Revenue 2019: $284,307Expenses 2019: $312,161Net Income 2019: -$27,8542019Revenue 2020: $195,938Expenses 2020: $279,250Net Income 2020: -$83,3122020

Highlighted filing

2016

Revenue$953,060
Expenses$1,055,681
Net Income-$102,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$953,060
Mission and Program Overview

Mission

Counseling and support of handicapped children and their parents and infant stimulation programs and the care of handicapped children, adults and medically impaired

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,349$1,062,217▲ $279,868
Rtn Earn Endowment Incm Other Fnds$664,155$561,534▼ $102,621
Receivables From Officers Etc$282,441$0▼ $282,441
Loans From Officers Directors$26,115$80,654▲ $54,539
Cash and Non-Interest-Bearing Accounts$63,141$15,694▼ $47,447
Savings and Temporary Cash Investments$1,715$104▼ $1,611
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,139,368$1,087,927▼ $51,441
Other Assets Total$9,722$9,912▲ $190
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,145$409,905▼ $37,240
Unsecured Notes Loans Payable-$29,633-
Accounts Payable and Accrued Expenses$1,953$6,201▲ $4,248
Total Liabilities$475,213$526,393▲ $51,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$664,155$561,534▼ $102,621
Total Liabilities and Net Assets / Fund Balance$1,139,368$1,087,927▼ $51,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,864$419,774$1,112,638
Land$345,842-$345,842
Other Land Buildings$525$129,580$130,105
Equipment$22,986$43,901$66,887
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Kavita AhmedDirector$23,522$23,522
Valerie FinksVice President$9,085$9,085

Board Members and Trustees

NameTitle
Camille GeraldiPresident & CEO
Laurie SnowDirector
Michelle FishterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,634
Program Service Revenue
$848,050
Investment Income
$1
Other Revenue
$34,375
All Other Contributions
$70,634
Change in Net Assets
$-102,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,585
Salaries, Compensation, and Employee Benefits$513,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,979$93,853-$436,832
Insurance$125,835--$125,835
All Other Expenses$84,837$28,645-$113,482
Depreciation Depletion$44,182--$44,182
Payroll Taxes$33,869$7,422-$41,291
Occupancy$33,831$3,759-$37,590
Current Officers, Directors, Trustees, and Key Employees$34,973--$34,973
Other Expenses$28,381$3,792-$28,381
Fees for Services Legal-$25,028-$25,028
Interest$20,749--$20,749
Travel$9,154--$9,154
Fees for Services Other-$3,528-$3,528
Total Functional Expenses$887,712$167,969$0$1,055,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$282,441$0▼ $282,441
Loans from Officers, Directors, Trustees, and Key Employees$26,115$80,654▲ $54,539
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Camille geraldi and dr. Michael geraldi are married.joann haas is the sister of camille geraldi.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“president reivews a draft of the return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request to be reviewed at the organizations principal office.”

Filing and Contact Details

Filer

Filer Name
Possible Dream Foundation Inc
EIN
65-0023333
Phone
8283890910
Address
13611 SOUTH DIXIE HIGHWAY 109-528, MIAMI, FL 33176

Signing Officer

Name
Camille Geraldi
Title
Director
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
39

Preparer

Firm
Binstock Rubin Adler Aldecoa & Ellzey PA
Address
9100 S Dadeland Blvd Ste 1701, Miami, FL 33156-7817
Preparer
Ilyne B Sbar CPA
Phone
3056701984
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SUPPLEMENTAL INFORMATION REGARDING PART VIII, LINE 11(A):THE ORGANIZATION OWNED A RIALTA THAT WAS ORIGINALLY ACQUIRED IN FEBRUARY, 2004 FOR $65,139. THE RIALTA WAS REPOSSESSED DURING THE CURRENT FISCAL YEAR. AT THE TIME OF THE REPOSSESSION THE ADJUSTED BASIS OF THE RIALTA WAS $0 AND THE REMAINING LOAN BALANCE WAS $26,642 RESULTING IN A GAIN OF $26,642.”

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPESE: Column (A) - Total = $26299; Column (B) - Program Services = $23669; Column (C) - Management & General = $2630; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $68; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER COSTS: Column (A) - Total = $13138; Column (B) - Program Services = $0; Column (C) - Management & General = $13138; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $740; Column (B) - Program Services = $0; Column (C) - Management & General = $740; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $461; Column (B) - Program Services = $461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $1924; Column (B) - Program Services = $1924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL SETTLEMENT: Column (A) - Total = $1112; Column (B) - Program Services = $0; Column (C) - Management & General = $1112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & TAXES: Column (A) - Total = $8511; Column (B) - Program Services = $8511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $27708; Column (B) - Program Services = $27708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENES: Column (A) - Total = $6548; Column (B) - Program Services = $6548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE & MISC: Column (A) - Total = $17504; Column (B) - Program Services = $11670; Column (C) - Management & General = $5834; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4846; Column (B) - Program Services = $0; Column (C) - Management & General = $4846; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $4346; Column (B) - Program Services = $4346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OccupancyGrp/ProgramServicesAmt033831
IRS990/OccupancyGrp/TotalAmt037590
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09722
IRS990/OtherAssetsTotalGrp/EOYAmt09912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13792
IRS990/OtherExpensesGrp/ProgramServicesAmt057908
IRS990/OtherExpensesGrp/ProgramServicesAmt136890
IRS990/OtherExpensesGrp/ProgramServicesAmt234124
IRS990/OtherExpensesGrp/ProgramServicesAmt328381
IRS990/OtherExpensesGrp/TotalAmt057908
IRS990/OtherExpensesGrp/TotalAmt138832
IRS990/OtherExpensesGrp/TotalAmt237916
IRS990/OtherExpensesGrp/TotalAmt328381
IRS990/OtherRevenueMiscGrp/Desc0CASUALTY LOSS - SEE NOTES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS/OTHER INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128742
IRS990/OtherRevenueTotalAmt034375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07422
IRS990/PayrollTaxesGrp/ProgramServicesAmt033869
IRS990/PayrollTaxesGrp/TotalAmt041291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068776
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0552428
IRS990/PYOtherRevenueAmt042018
IRS990/PYProgramServiceRevenueAmt0980724
IRS990/PYRevenuesLessExpensesAmt058029
IRS990/PYSalariesCompEmpBnftPaidAmt0481061
IRS990/PYTotalExpensesAmt01033489
IRS990/PYTotalRevenueAmt01091518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0282441
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102621
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0947427
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0664155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0561534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04852213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65060
IRS990ScheduleA/PublicSupportPY170Pct00.62560
IRS990ScheduleA/PublicSupportTotal170Amt0196241
IRS990ScheduleA/SubstantialContributorsTotAmt0105385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301626
IRS990ScheduleA/TotalSupportAmt0301630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01112638
IRS990ScheduleD/EquipmentGrp/BookValueAmt022986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066887
IRS990ScheduleD/LandGrp/BookValueAmt0345842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062217
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080654
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0282441
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL CAMILLE GERALDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL CAMILLE GERALDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt080654
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SUPPLEMENTAL INFORMATION REGARDING PART VIII, LINE 11(A):THE ORGANIZATION OWNED A RIALTA THAT WAS ORIGINALLY ACQUIRED IN FEBRUARY, 2004 FOR $65,139. THE RIALTA WAS REPOSSESSED DURING THE CURRENT FISCAL YEAR. AT THE TIME OF THE REPOSSESSION THE ADJUSTED BASIS OF THE RIALTA WAS $0 AND THE REMAINING LOAN BALANCE WAS $26,642 RESULTING IN A GAIN OF $26,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMILLE GERALDI AND DR. MICHAEL GERALDI ARE MARRIED.JOANN HAAS IS THE SISTER OF CAMILLE GERALDI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2president reivews a draft of the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST TO BE REVIEWED AT THE ORGANIZATIONS PRINCIPAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPESE: Column (A) - Total = $26299; Column (B) - Program Services = $23669; Column (C) - Management & General = $2630; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $68; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER COSTS: Column (A) - Total = $13138; Column (B) - Program Services = $0; Column (C) - Management & General = $13138; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $740; Column (B) - Program Services = $0; Column (C) - Management & General = $740; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $461; Column (B) - Program Services = $461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS: Column (A) - Total = $1924; Column (B) - Program Services = $1924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGAL SETTLEMENT: Column (A) - Total = $1112; Column (B) - Program Services = $0; Column (C) - Management & General = $1112; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & TAXES: Column (A) - Total = $8511; Column (B) - Program Services = $8511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS: Column (A) - Total = $27708; Column (B) - Program Services = $27708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAL EXPENES: Column (A) - Total = $6548; Column (B) - Program Services = $6548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE & MISC: Column (A) - Total = $17504; Column (B) - Program Services = $11670; Column (C) - Management & General = $5834; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PENALTIES: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $4846; Column (B) - Program Services = $0; Column (C) - Management & General = $4846; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY: Column (A) - Total = $4346; Column (B) - Program Services = $4346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,927
Liabilities
$526,393
Net assets
$561,534
Revenue
$953,060
Expenses
$1,055,681
Net income
-$102,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.28$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.47$0.11$0.38$0.59$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.43$0.32$0.37$0.61$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.53$0.56$0.95$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.66$1.09$1.03$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.47$0.61$1.04$1.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.48$0.60$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.52$0.60$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.68$0.53$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.11$0.19$1.31