Civic Intelligence

Coalition for Independent Living Options Inc.

990 • Fiscal year 2018 • EIN 65-0174695

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.CILO.ORG

View Organization Page

2751 S Dixie HighwayWest Palm Beach, FL 33405

(561) 966-4288

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,868

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$870,300

Up $40,085 (+4.8%) from 2017

Net Assets

Down

$727,978

Down $3,558 (-0.5%) from 2017

Liabilities

Up

$142,322

Up $43,643 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Up

$1,597,376

Up $179,779 (+13%) from 2017

Expenses

Up

$1,600,934

Up $171,636 (+12%) from 2017

Net Income

Up

-$3,558

Up $8,143 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $368,800Liabilities 2011: $96,476Net Assets 2011: $272,3242011Assets 2012: $419,754Liabilities 2012: $103,917Net Assets 2012: $315,8372012Assets 2013: $565,279Liabilities 2013: $122,310Net Assets 2013: $442,9692013Assets 2014: $605,685Liabilities 2014: $188,058Net Assets 2014: $417,6272014Assets 2015: $559,232Liabilities 2015: $171,539Net Assets 2015: $387,6932015Assets 2016: $581,863Liabilities 2016: $231,701Net Assets 2016: $350,1622016Assets 2017: $830,215Liabilities 2017: $98,679Net Assets 2017: $731,5362017Assets 2018: $870,300Liabilities 2018: $142,322Net Assets 2018: $727,9782018Assets 2019: $899,155Liabilities 2019: $141,240Net Assets 2019: $757,9152019Assets 2020: $1,226,536Liabilities 2020: $359,143Net Assets 2020: $867,3932020Assets 2021: $1,440,586Liabilities 2021: $449,301Net Assets 2021: $991,2852021Assets 2022: $1,411,927Liabilities 2022: $364,992Net Assets 2022: $1,046,9352022Assets 2023: $1,727,654Liabilities 2023: $576,134Net Assets 2023: $1,151,5202023Assets 2024: $1,796,631Liabilities 2024: $551,876Net Assets 2024: $1,244,7552024

Highlighted filing

2018

Assets$870,300
Liabilities$142,322
Net Assets$727,978
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,606,084Expenses 2011: $1,572,805Net Income 2011: $33,2792011Expenses 2012: $1,465,4252012Expenses 2013: $1,415,3542013Revenue 2014: $1,347,516Expenses 2014: $1,372,858Net Income 2014: -$25,3422014Revenue 2015: $1,288,561Expenses 2015: $1,318,495Net Income 2015: -$29,9342015Revenue 2016: $1,454,014Expenses 2016: $1,491,545Net Income 2016: -$37,5312016Revenue 2017: $1,417,597Expenses 2017: $1,429,298Net Income 2017: -$11,7012017Revenue 2018: $1,597,376Expenses 2018: $1,600,934Net Income 2018: -$3,5582018Revenue 2019: $1,628,356Expenses 2019: $1,598,419Net Income 2019: $29,9372019Revenue 2020: $1,925,319Expenses 2020: $1,815,841Net Income 2020: $109,4782020Revenue 2021: $2,376,048Expenses 2021: $2,252,156Net Income 2021: $123,8922021Revenue 2022: $2,514,415Expenses 2022: $2,444,864Net Income 2022: $69,5512022Revenue 2023: $3,281,574Expenses 2023: $3,156,764Net Income 2023: $124,8102023Revenue 2024: $5,559,500Expenses 2024: $5,467,197Net Income 2024: $92,3032024

Highlighted filing

2018

Revenue$1,597,376
Expenses$1,600,934
Net Income-$3,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,597,376
Mission and Program Overview

Mission

Promoting independence for people with disabilities.

Cilo assists people with disabilities to live independently in a barrier-free community by providing an array of services including:advocacypeer supportindependent living skills traininginformation and referralafter school and summer program for teens and young adults with disabilitiestransition services for high school studentsveterans servicesvictims of crime servicesfinancial assistance meal deliverytransportation assistanceadaptive equipmentvoter registrationbusiness leadership networkdisability awareness and sensitivity training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$586,874$625,390▲ $38,516
Pledges and Grants Receivable$230,774$197,823▼ $32,951
Investments Other Securities-$25,022-
Prepaid Expenses and Deferred Charges$1,039$10,528▲ $9,489
Land, Buildings, and Equipment, Net$7,702$4,453▼ $3,249
Total Assets$830,215$870,300▲ $40,085
Other Assets Total$3,826$7,084▲ $3,258
Liabilities
Accounts Payable and Accrued Expenses$79,219$142,322▲ $63,103
Deferred Revenue$19,460$0▼ $19,460
Total Liabilities$98,679$142,322▲ $43,643
Net Assets / Fund Balance
Unrestricted Net Assets$729,890$726,332▼ $3,558
Permanently Rstr Net Assets$1,646$1,646→ $0
Total Net Assets Fund Balance$731,536$727,978▼ $3,558
Total Liabilities and Net Assets / Fund Balance$830,215$870,300▲ $40,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,753$9,494$13,247
Other Land Buildings$700$6,183$6,883

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,646$25,000▲ $22-$26,668
2016$1,646---$1,646
2015$1,646---$1,646
2014$1,646---$1,646
2013$1,646---$1,646
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan ShorterCEOFT$91,868$91,868

Board Members and Trustees

NameTitle
Joseph Fields Jr EsqPresident
Ellen Feir EsqVice President
Dennis StevensonDirector
Derek T HorneDirector
Lisa SandersDirector
Scott ShoemakerDirector
Lisa Kline Goldstein EsqSecretary
Steve G VlahakisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,300
Program Service Revenue
$86,096
Investment Income
$980
Other Revenue
$0
All Other Contributions
$117,894
Change in Net Assets
$-3,558

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory25,367$85,233$3.36 PER POUND OF FOOD.
Total Noncash Contributions25,367$85,233-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,052
Total Revenue per Audited Statements
$1,626,428
Total Revenue per Form 990
$1,597,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,645
Other Expenses$391,799
Grants and Similar Amounts Paid$60,490
Total Fundraising Expense$5,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,814$44,442$1,861$778,117
Other Employee Benefits$157,076$18,030$273$175,379
Current Officers, Directors, Trustees, and Key Employees$44,418$44,418-$88,836
Occupancy$63,291$4,860-$68,151
Payroll Taxes$57,000$6,816$142$63,958
Grants to Domestic Individuals$60,490--$60,490
Travel$49,501$3,077$75$52,653
Pension Plan Contributions$34,440$7,753$162$42,355
All Other Expenses$26,265$8,930$1,706$36,901
Other Expenses$20,512$1,255$1,705$22,217
Office Expenses$20,540$1,080$45$21,665
Insurance$12,331--$12,331
Depreciation Depletion$3,087$162-$3,249
Interest-$974-$974
Total Functional Expenses$1,417,843$177,122$5,969$1,600,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,629,986
Expenses per Audited Statements$1,600,934
Total Expenses per Form 990$1,600,934
Expenses Not Reported on Form 990$29,052
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
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
No
Other officer compensation reviewed
No
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 A, Line 7A

“Regular and sustaining members of the organization have the right to re-elect the board members who are expiring. These members do not have the right to elect new board members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the independent accountants. It is reviewed and approved by the audit committee and then reviewed and approved by the board of directors before it is filed.”

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

“All employees and the board of directors are instructed to disclose conflicts of interests annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition for Independent Living Options
EIN
65-0174695
Phone
5619664288
Address
2751 S DIXIE HIGHWAY, WEST PALM BEACH, FL 33405

Signing Officer

Name
Joseph Fields Esq
Title
President
Phone
5619664288
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Fields Esq
Formed
1990
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
225 NE MIZNER BLVD SUITE 685, BOCA RATON, FL 33432
Preparer
David Hollander
Phone
5619092100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes the responsibility for oversight of the audit and the selection of the independent accounting firm. The process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To be held to grow to support future endeavors.”

PART X, LINE 2:

“Cilo qualifies as a tax-exempt not-for-profit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is required. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction is the major tax jurisdiction where the organization files income tax returns. The organization is generally no longer subject to u.s. Federal examinations by tax authorities for years before 2015.”

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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/Desc0TO ASSIST INDIVIDUALS WITH DISABILITIES IN REACHING THEIR GOALS FOR INDEPENDENCE AND TO CREATE SOCIETAL CHANGE TO PROMOTE ACCEPTANCE AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO BE FULLY INCLUDED IN ALL ASPECTS OF COMMUNITY LIFE. 317 NEW CONSUMERS WERE SERVED DURING THE YEAR.ANNUALLY MORE THAN 4,127 CHILDREN, TEENS AND ADULTS WITH DISABILITIES RECEIVE FREE COACHING, TRAINING AND ASSISTANCE TO HELP THEM GET A SUPERIOR EDUCATION, COMPETE FOR AND EARN A JOB, FIND AN APARTMENT OR HOME AND LEARN TO LIVE HAPPILY IN SOCIETY. MANY CLIENTS ARE VICTIMS OF VIOLENCE. (STATEMENT CONTINUED ON SCHEDULE O) ALSO ADVOCACY - INDIVIDUAL AND SYSTEMIC INCLUDING EDUCATIONAL, VOCATIONAL, EMPLOYMENT,HOUSING, TRANSPORTATION, BENEFIT ENTITLEMENT AND ACCESS TO THE COMMUNITY, INFORMATION & REFERRAL,INDEPENDENT LIVING SKILLS TRAINING, PEER SUPPORT, EDUCATION AND TRANSITION ADVOCACY FOR STUDENTS WITH DISABILITIES, AFTER SCHOOL/SUMMER PROGRAM FOR ADOLESCENTS/YOUNG ADULTS WITH DISABILITIES TO PREPARE FOR EMPLOYMENT/CONTINUING EDUCATION, CRIME VICTIM ASSISTANCE PROJECT AND THE DINE PROGRAM (DISABILITY INCLUSION AND NUTRITIONAL EDUCATION). 4127 CONSUMERS WERE SERVED DURING THE YEAR.
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IRS990/OccupancyGrp/TotalAmt068151
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OfficeExpensesGrp/ProgramServicesAmt020540
IRS990/OfficeExpensesGrp/TotalAmt021665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03826
IRS990/OtherAssetsTotalGrp/EOYAmt07084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175379
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11255
IRS990/OtherExpensesGrp/ProgramServicesAmt085233
IRS990/OtherExpensesGrp/ProgramServicesAmt128006
IRS990/OtherExpensesGrp/ProgramServicesAmt223839
IRS990/OtherExpensesGrp/ProgramServicesAmt320512
IRS990/OtherExpensesGrp/TotalAmt085233
IRS990/OtherExpensesGrp/TotalAmt163331
IRS990/OtherExpensesGrp/TotalAmt225094
IRS990/OtherExpensesGrp/TotalAmt322217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778117
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06816
IRS990/PayrollTaxesGrp/ProgramServicesAmt057000
IRS990/PayrollTaxesGrp/TotalAmt063958
IRS990/PensionPlanContributionsGrp/FundraisingAmt0162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034440
IRS990/PensionPlanContributionsGrp/TotalAmt042355
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01646
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010528
IRS990/PrincipalOfficerNm0JOSEPH FIELDS ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01343992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076819
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0396521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073484
IRS990/PYRevenuesLessExpensesAmt0-11701
IRS990/PYSalariesCompEmpBnftPaidAmt0955958
IRS990/PYTotalExpensesAmt01429298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01417597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01425067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01343992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01394055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01228892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01284050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06676056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt027900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt027900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt055305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt037720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt045520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0194345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06870401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01452967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01371892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01449360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01329570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06870401
IRS990ScheduleA/TotalSupportAmt06872310
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93830
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01646
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026668
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01646
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029052
IRS990ScheduleD/DonatedServicesUseFcltsAmt029052
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013247
IRS990ScheduleD/ExpensesNotReportedAmt029052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01600934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06883
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06170
IRS990ScheduleD/RevenueNotReportedAmt029052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01597376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO BE HELD TO GROW TO SUPPORT FUTURE ENDEAVORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CILO QUALIFIES AS A TAX-EXEMPT NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04453
IRS990ScheduleD/TotalExpensesPerForm990Amt01600934
IRS990ScheduleD/TotalRevenuePerForm990Amt01597376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01626428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01629986
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015409
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt138148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26933
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DINE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt025367
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$3.36 PER POUND OF FOOD.
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt085233
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR AND SUSTAINING MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO RE-ELECT THE BOARD MEMBERS WHO ARE EXPIRING. THESE MEMBERS DO NOT HAVE THE RIGHT TO ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS. IT IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND THE BOARD OF DIRECTORS ARE INSTRUCTED TO DISCLOSE CONFLICTS OF INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0830215
IRS990/TotalAssetsEOYAmt0870300
IRS990/TotalAssetsGrp/BOYAmt0830215
IRS990/TotalAssetsGrp/EOYAmt0870300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01510300
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177122

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$870,300
Liabilities
$142,322
Net assets
$727,978
Revenue
$1,597,376
Expenses
$1,600,934
Net income
-$3,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.55$1.24$5.56$5.47$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.58$1.15$3.28$3.16$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.36$1.05$2.51$2.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.45$0.99$2.38$2.25$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.36$0.87$1.93$1.82$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.14$0.76$1.63$1.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.60$1.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.73$1.42$1.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.23$0.35$1.45$1.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$1.29$1.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$1.35$1.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.44$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.47
2011Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$1.61$1.57$0.03