Civic Intelligence

Compass Inc.

990 • Fiscal year 2018 • EIN 65-0052657

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileN/A

View Organization Page

201 North Dixie HighwayLake Worth, FL 33460

(561) 533-9699

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$130,721

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,203,629

Up $77,904 (+6.9%) from 2017

Net Assets

Up

$1,144,285

Up $132,684 (+13%) from 2017

Liabilities

Down

$59,344

Down $54,780 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Down

$1,989,644

Down $31,719 (-1.6%) from 2017

Expenses

Down

$1,856,960

Down $35,718 (-1.9%) from 2017

Net Income

Up

$132,684

Up $3,999 (+3.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,324,660Liabilities 2011: $122,746Net Assets 2011: $1,201,9142011Assets 2012: $1,101,962Liabilities 2012: $107,005Net Assets 2012: $994,9572012Assets 2013: $1,046,519Liabilities 2013: $221,960Net Assets 2013: $824,5592013Assets 2014: $911,174Liabilities 2014: $180,050Net Assets 2014: $731,1242014Assets 2015: $980,398Liabilities 2015: $149,141Net Assets 2015: $831,2572015Assets 2016: $993,871Liabilities 2016: $110,955Net Assets 2016: $882,9162016Assets 2017: $1,125,725Liabilities 2017: $114,124Net Assets 2017: $1,011,6012017Assets 2018: $1,203,629Liabilities 2018: $59,344Net Assets 2018: $1,144,2852018Assets 2019: $1,509,606Liabilities 2019: $60,577Net Assets 2019: $1,449,0292019Assets 2020: $2,241,228Liabilities 2020: $279,897Net Assets 2020: $1,961,3312020Assets 2021: $2,743,961Liabilities 2021: $393,232Net Assets 2021: $2,350,7292021Assets 2022: $2,890,568Liabilities 2022: $347,210Net Assets 2022: $2,543,3582022Assets 2023: $4,675,193Liabilities 2023: $1,658,249Net Assets 2023: $3,016,9442023Assets 2024: $4,409,509Liabilities 2024: $1,300,401Net Assets 2024: $3,109,1082024Assets 2025: $4,254,179Liabilities 2025: $1,006,888Net Assets 2025: $3,247,2912025

Highlighted filing

2018

Assets$1,203,629
Liabilities$59,344
Net Assets$1,144,285
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,104,989Expenses 2011: $1,416,947Net Income 2011: -$311,9582011Expenses 2012: $1,385,0682012Expenses 2013: $1,230,6462013Revenue 2014: $1,237,252Expenses 2014: $1,330,687Net Income 2014: -$93,4352014Revenue 2015: $1,549,039Expenses 2015: $1,448,906Net Income 2015: $100,1332015Revenue 2016: $1,607,628Expenses 2016: $1,555,969Net Income 2016: $51,6592016Revenue 2017: $2,021,363Expenses 2017: $1,892,678Net Income 2017: $128,6852017Revenue 2018: $1,989,644Expenses 2018: $1,856,960Net Income 2018: $132,6842018Revenue 2019: $2,135,275Expenses 2019: $1,830,531Net Income 2019: $304,7442019Revenue 2020: $2,684,761Expenses 2020: $2,172,459Net Income 2020: $512,3022020Revenue 2021: $2,897,411Expenses 2021: $2,508,013Net Income 2021: $389,3982021Revenue 2022: $4,388,240Expenses 2022: $4,195,611Net Income 2022: $192,6292022Revenue 2023: $3,375,083Expenses 2023: $2,901,497Net Income 2023: $473,5862023Revenue 2024: $3,190,298Expenses 2024: $3,098,134Net Income 2024: $92,1642024Revenue 2025: $3,192,437Expenses 2025: $3,054,254Net Income 2025: $138,1832025

Highlighted filing

2018

Revenue$1,989,644
Expenses$1,856,960
Net Income$132,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,989,644
Mission and Program Overview

Mission

Compass' mission is to engage, empower and enrich the lives of lgbtq people and those impacted by hiv/aids.

Compass aims to diminish sterotypes by challenging long-standing misconceptions about the character of the lesbian, gay bisexual and transgender community. Weaccomplish this by emboldening our youth and promoting pride in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,684$499,890▼ $54,794
Cash and Non-Interest-Bearing Accounts$87,978$353,378▲ $265,400
Accounts Receivable$475,573$319,336▼ $156,237
Pledges and Grants Receivable$2,153$25,688▲ $23,535
Prepaid Expenses and Deferred Charges$387$387→ $0
Total Assets$1,125,725$1,203,629▲ $77,904
Other Assets Total$4,950$4,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$80,534$59,344▼ $21,190
Other Liabilities$33,590$0▼ $33,590
Total Liabilities$114,124$59,344▼ $54,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,601$1,144,285▲ $132,684
Total Net Assets Fund Balance$1,011,601$1,144,285▲ $132,684
Total Liabilities and Net Assets / Fund Balance$1,125,725$1,203,629▲ $77,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$464,961$393,237$858,198
Equipment$0$348,260$348,260
Other Land Buildings$30,739$301,190$331,929
Land$4,190-$4,190
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony PlakasFormer Chief Executive OfficerFT$130,721$130,721
Julie SeaverExecutive DirectorFT$67,771$67,771

Board Members and Trustees

NameTitle
Michael GrattendickBoard Chairman
Marc PickeringBoard of Trustee
Mark LindsayBoard of Trustee
J Michael WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,604,340
Program Service Revenue
$121,814
Investment Income
$0
Other Revenue
$263,490
All Other Contributions
$268,978
Change in Net Assets
$132,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,979
Total Revenue per Audited Statements
$2,176,623
Total Revenue per Form 990
$1,989,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,695
Other Expenses$698,265
Total Fundraising Expense$13,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,155$76,761-$871,916
Other Employee Benefits$125,764$8,984-$134,748
Payroll Taxes$74,685$9,575-$84,260
Current Officers, Directors, Trustees, and Key Employees-$67,771-$67,771
Depreciation Depletion$54,793--$54,793
Conferences and Meetings$40,372--$40,372
Office Expenses$27,543$872$9,394$37,809
Fees for Services Other$31,695--$31,695
Occupancy$26,195--$26,195
Insurance$18,376--$18,376
All Other Expenses$15,515-$260$15,775
Other Expenses$11,790$18$3,176$14,966
Travel$5,068$386-$5,454
Advertising$2,523-$442$2,965
Interest-$786-$786
Total Functional Expenses$1,678,535$165,153$13,272$1,856,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,043,939
Expenses per Audited Statements$1,856,960
Total Expenses per Form 990$1,856,960
Expenses Not Reported on Form 990$186,979
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,490
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 return was presented, reviewed and approved by the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“All policies of the organization are approved annualy by the board of trustees and communicated at least annually to the employees. The organization encourages all of its officers, trustees and employees to immediately report any noted conflicts of interest to the ceo and the board. Upon reporting of such findings, the ceo and the board evaluates the nature of the reported conflict and determines the appropriate steps for disposition of the conflict, if any.”

Form 990, Part VI, Section B, Line 15

“All contracts and salaries of the officers are reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 18

“All governing documents are kept on file and are readily available upon written request. Financial statements are posted on the organziations website.”

Form 990, Part VI, Section C, Line 19

“All governing documents are kept on file and are readily available upon written request. Financial statements are posted on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Compass Inc
EIN
65-0052657
Phone
5615339699
Address
201 NORTH DIXIE HIGHWAY, LAKE WORTH, FL 33460

Signing Officer

Name
Julie Seaver
Title
Executive Director
Phone
5615339699
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Seaver
Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Firm
Liggett & Webb Pa
Address
1901 SOUTH CONGRESS AVE SUITE 110, BOYNTON BEACH, FL 33426
Preparer
Derek M Webb
Phone
5617521721
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change from the prior years return.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/Desc0HIV PREVENTION - PROVIDES FREE HIV TESTING,OUTREACH, EDUCATION, COUNSELING AND LINKAGE TO CARE, BOTH ON-SITE AND THROUGHOUT THE COMMUNITY. COMPASS CONDUCTED 1,327 UNIQUE HIV TESTS AND 665 HOURS OF COUNSELING WITHIN THE LAST YEAR. COMPASS REMAINS THE MOST SUCCESSFUL HIV PREVENTION PROVIDER IN IDENTIFYING NEWLY DIAGNOSED HIV-POSITIVE LGBT INDIVIDUALS IN PALM BEEACH COUNTY.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121814
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPASS YOUTH PROGRAM PROVIDES SOCIAL-SUPPORT, MENTORING, PERSONAL DEVELOPMENT, COMMUNITY SERVICE LEARNING, COMPREHENSIVE SEXUAL HEALTH EDUCATION AND COMMUNITY ORGANIZING FOR LGBTQ YOUTH AND THEIR FAMILIIES IN PALM BEACH COUNTY. THIS PAST YEAR, 572 YOUTH RECEIVED SUPORT AND EMPOWERMENT SERVICES AT COMPASS AND GAVE 1,735 HOURS OF COMMUNITY SERVICE BACK TO THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149331
IRS990/ProgSrvcAccomActy3Grp/Desc0HIV CARE SERVICES (RYAN WHITE PART A) PROVIDES DIRECT SUPPORT SERVICES INCLUDING MEDICAL CASE MANAGEMENT AND ON-SITE MENTAL HEALTH SERVICES FOR PEOPLE LIVING WITH HIV IN PALM BEACH COUNTY. LAST YEAR 527 PEOPLE LIVING WITH HIV RECEIVED VITAL HEALTH SERVICES AT COMPASS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01025478
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0204440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01643942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0772384
IRS990/PYOtherRevenueAmt0210417
IRS990/PYProgramServiceRevenueAmt0167004
IRS990/PYRevenuesLessExpensesAmt0128685
IRS990/PYSalariesCompEmpBnftPaidAmt01120294
IRS990/PYTotalExpensesAmt01892678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02021363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS RELATES TO A PY ADJSUTMENT PROPOSED TO THE CLIENT THAT REPRESENTS ALL PROMISES TO GIVE THAT CLEARED DURING THE YEAR.ADJUSTMENT MADE TO CORRECT THE A/R BALANCE THROUGH OTHER INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01432233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01341359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01407249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01549039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01367996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07097876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0186979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0242394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0260019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0235467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0217424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01142283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08240159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01619212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01583753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01667268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01784506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01585420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08240159
IRS990ScheduleA/TotalSupportAmt08256614
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186979
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348260
IRS990ScheduleD/ExpensesNotReportedAmt0186979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01856960
IRS990ScheduleD/LandGrp/BookValueAmt04190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0464961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0393237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0858198
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0186979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331929
IRS990ScheduleD/RevenueNotReportedAmt0186979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01989644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499890
IRS990ScheduleD/TotalExpensesPerForm990Amt01856960
IRS990ScheduleD/TotalRevenuePerForm990Amt01989644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02176623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02043939
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY PLAKAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0130721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0130721
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PRESENTED, REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES OF THE ORGANIZATION ARE APPROVED ANNUALY BY THE BOARD OF TRUSTEES AND COMMUNICATED AT LEAST ANNUALLY TO THE EMPLOYEES. THE ORGANIZATION ENCOURAGES ALL OF ITS OFFICERS, TRUSTEES AND EMPLOYEES TO IMMEDIATELY REPORT ANY NOTED CONFLICTS OF INTEREST TO THE CEO AND THE BOARD. UPON REPORTING OF SUCH FINDINGS, THE CEO AND THE BOARD EVALUATES THE NATURE OF THE REPORTED CONFLICT AND DETERMINES THE APPROPRIATE STEPS FOR DISPOSITION OF THE CONFLICT, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONTRACTS AND SALARIES OF THE OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READILY AVAILABLE UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE POSTED ON THE ORGANZIATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READILY AVAILABLE UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE FROM THE PRIOR YEARS RETURN.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01125725
IRS990/TotalAssetsEOYAmt01203629
IRS990/TotalAssetsGrp/BOYAmt01125725
IRS990/TotalAssetsGrp/EOYAmt01203629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01604340
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01678535
IRS990/TotalFunctionalExpensesGrp/TotalAmt01856960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114124
IRS990/TotalLiabilitiesEOYAmt059344
IRS990/TotalLiabilitiesGrp/BOYAmt0114124
IRS990/TotalLiabilitiesGrp/EOYAmt059344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01011601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0204440
IRS990/TotalProgramServiceExpensesAmt01678535
IRS990/TotalProgramServiceRevenueAmt0121814
IRS990/TotalReportableCompFromOrgAmt0198492
IRS990/TotalRevenueGrp/ExclusionAmt0263490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01989644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01125725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0386
IRS990/TravelGrp/ProgramServicesAmt05068
IRS990/TravelGrp/TotalAmt05454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01011601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01144285
IRS990/USAddress/AddressLine1Txt0201 NORTH DIXIE HIGHWAY
IRS990/USAddress/CityNm0LAKE WORTH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033460

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,203,629
Liabilities
$59,344
Net assets
$1,144,285
Revenue
$1,989,644
Expenses
$1,856,960
Net income
$132,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$1.01$3.25$3.19$3.05$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.41$1.30$3.11$3.19$3.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.66$3.02$3.38$2.90$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.35$2.54$4.39$4.20$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.39$2.35$2.90$2.51$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$2.68$2.17$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$2.14$1.83$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.99$1.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.01$2.02$1.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.61$1.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$1.55$1.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.24$1.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.22$0.82$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$0.99$1.39
2011Summary only. Only limited summary data is available for this year.$1.32$0.12$1.20$1.10$1.42$0.31