Civic Intelligence

Possible Dream Foundation Inc

990 • Fiscal year 2018 • EIN 65-0023333

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

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

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$23,610

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$581,861

Down $168,164 (-22%) from 2017

Net Assets

Down

$111,166

Down $210,450 (-65%) from 2017

Liabilities

Up

$470,695

Up $42,286 (+9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Up

$377,064

Up $11,494 (+3.1%) from 2017

Expenses

Down

$587,514

Down $17,990 (-3.0%) from 2017

Net Income

Up

-$210,450

Up $29,484 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$581,861
Liabilities$470,695
Net Assets$111,166
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$377,064
Expenses$587,514
Net Income-$210,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.2
Gross Receipts
$377,064
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$437,094$506,580▲ $69,486
Rtn Earn Endowment Incm Other Fnds$321,616$111,166▼ $210,450
Loans From Officers Directors$80,654$95,654▲ $15,000
Savings and Temporary Cash Investments$300,074$55,017▼ $245,057
Cash and Non-Interest-Bearing Accounts$10,691$20,264▲ $9,573
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$750,025$581,861▼ $168,164
Other Assets Total$2,166$0▼ $2,166
Liabilities
Unsecured Notes Loans Payable$110,957$276,806▲ $165,849
Mortgage Notes Payable Secured by Investment Property$234,057$95,352▼ $138,705
Accounts Payable and Accrued Expenses$2,741$2,883▲ $142
Total Liabilities$428,409$470,695▲ $42,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,616$111,166▼ $210,450
Total Liabilities and Net Assets / Fund Balance$750,025$581,861▼ $168,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,244$63,524$412,768
Land$72,842-$72,842
Equipment$33,718$27,430$61,148
Leasehold Improvements$50,776$388$51,164
Other Land Buildings-$2,700$2,700
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Valerie FinksVice President$23,610$23,610
Kavita AhmedDirector$13,144$13,144

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$119,722
Program Service Revenue
$208,424
Investment Income
$20
Other Revenue
$48,898
All Other Contributions
$119,722
Change in Net Assets
$-210,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,247
Salaries, Compensation, and Employee Benefits$203,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,717$84,702-$159,419
All Other Expenses$84,910$22,547-$107,457
Insurance$34,923--$34,923
Other Expenses$26,630$9,601-$26,630
Current Officers, Directors, Trustees, and Key Employees$26,319--$26,319
Depreciation Depletion$23,826--$23,826
Travel$22,733--$22,733
Payroll Taxes$10,621$6,908-$17,529
Occupancy$13,389$1,488-$14,877
Interest$7,937--$7,937
Total Functional Expenses$459,226$128,288$0$587,514
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
Loans from Officers, Directors, Trustees, and Key Employees$80,654$95,654▲ $15,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“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
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
16

Preparer

Firm
Binstock Rubin Sbar Garcia & Ellzey PA
Address
9100 S Dadeland Blvd STE 1701, Miami, FL 33156
Preparer
Ilyne B Sbar
Phone
3056701984
Supplemental Narrative

Additional Explanations

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

“COMPUTER COSTS: Column (A) - Total = $9692; Column (B) - Program Services = $0; Column (C) - Management & General = $9692; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $785; Column (B) - Program Services = $0; Column (C) - Management & General = $785; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $686; Column (B) - Program Services = $686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFTS: Column (A) - Total = $2215; Column (B) - Program Services = $2215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEGAL SETTLEMENT: Column (A) - Total = $4800; Column (B) - Program Services = $0; Column (C) - Management & General = $4800; Column (D) - Fundraising = $0”

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

“LICENSES & TAXES: Column (A) - Total = $1996; Column (B) - Program Services = $1996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $23857; Column (B) - Program Services = $23857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEDICAL EXPENES: Column (A) - Total = $12157; Column (B) - Program Services = $12157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $3795; Column (B) - Program Services = $0; Column (C) - Management & General = $3795; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $1143; Column (B) - Program Services = $1143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $23174; Column (B) - Program Services = $22015; Column (C) - Management & General = $1159; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $23157; Column (B) - Program Services = $20841; Column (C) - Management & General = $2316; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/TotalAmt228806
IRS990/OtherExpensesGrp/TotalAmt326630
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS/OTHER INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048898
IRS990/OtherRevenueTotalAmt048898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06908
IRS990/PayrollTaxesGrp/ProgramServicesAmt010621
IRS990/PayrollTaxesGrp/TotalAmt017529
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/RelatedOrExemptFuncIncomeAmt092400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-79580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316185
IRS990/PYOtherRevenueAmt05193
IRS990/PYProgramServiceRevenueAmt0353603
IRS990/PYRevenuesLessExpensesAmt0-239934
IRS990/PYSalariesCompEmpBnftPaidAmt0289319
IRS990/PYTotalExpensesAmt0605504
IRS990/PYTotalRevenueAmt0365570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-210450
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377064
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0321616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03417133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43330
IRS990ScheduleA/PublicSupportPY170Pct00.69330
IRS990ScheduleA/PublicSupportTotal170Amt0171953
IRS990ScheduleA/SubstantialContributorsTotAmt0224884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396837
IRS990ScheduleA/TotalSupportAmt0396888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412768
IRS990ScheduleD/EquipmentGrp/BookValueAmt033718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061148
IRS990ScheduleD/LandGrp/BookValueAmt072842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506580
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt095654
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAMILLE GERALDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt095654
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANN HAAS IS THE SISTER OF CAMILLE GERALDI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1president reivews a draft of the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO BE REVIEWED AT THE ORGANIZATIONS PRINCIPAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER COSTS: Column (A) - Total = $9692; Column (B) - Program Services = $0; Column (C) - Management & General = $9692; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $785; Column (B) - Program Services = $0; Column (C) - Management & General = $785; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: Column (A) - Total = $686; Column (B) - Program Services = $686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS: Column (A) - Total = $2215; Column (B) - Program Services = $2215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL SETTLEMENT: Column (A) - Total = $4800; Column (B) - Program Services = $0; Column (C) - Management & General = $4800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & TAXES: Column (A) - Total = $1996; Column (B) - Program Services = $1996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS: Column (A) - Total = $23857; Column (B) - Program Services = $23857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL EXPENES: Column (A) - Total = $12157; Column (B) - Program Services = $12157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $3795; Column (B) - Program Services = $0; Column (C) - Management & General = $3795; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY: Column (A) - Total = $1143; Column (B) - Program Services = $1143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $23174; Column (B) - Program Services = $22015; Column (C) - Management & General = $1159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $23157; Column (B) - Program Services = $20841; Column (C) - Management & General = $2316; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750025
IRS990/TotalAssetsEOYAmt0581861
IRS990/TotalAssetsGrp/BOYAmt0750025
IRS990/TotalAssetsGrp/EOYAmt0581861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119722
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428409
IRS990/TotalLiabilitiesEOYAmt0470695
IRS990/TotalLiabilitiesGrp/BOYAmt0428409
IRS990/TotalLiabilitiesGrp/EOYAmt0470695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111166
IRS990/TotalProgramServiceExpensesAmt0459226
IRS990/TotalProgramServiceRevenueAmt0208424
IRS990/TotalReportableCompFromOrgAmt036754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,861
Liabilities
$470,695
Net assets
$111,166
Revenue
$377,064
Expenses
$587,514
Net income
-$210,450
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
2018Detailed filing. Detailed filing data is available for this year.$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