Civic Intelligence

The Center for Technology Enterprise & Development Inc

EIN 65-0362710 • 501(c)3 • Delray Beach, FL

Profile

Housing, employment and economic development in the community

401 W Atlantic AveDelray Beach, FL 33444

www.tedcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$142,550

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$666,141

Up $116,915 (+21%) from 2023

Liabilities

Down

$476,611

Down $61,030 (-11%) from 2023

Net Assets

Up

$189,530

Up $177,945 (+1536%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$1,055,734

Up $280,886 (+36%) from 2023

Expenses

Down

$877,790

Down $5,470 (-0.6%) from 2023

Net Income

Up

$177,944

Up $286,356 (+264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $809,785Liabilities 2011: $602,735Net Assets 2011: $207,0502011Assets 2012: $726,529Liabilities 2012: $560,426Net Assets 2012: $166,1032012Assets 2014: $688,195Liabilities 2014: $586,115Net Assets 2014: $102,0802014Assets 2015: $653,041Liabilities 2015: $526,080Net Assets 2015: $126,9612015Assets 2016: $629,938Liabilities 2016: $485,252Net Assets 2016: $144,6862016Assets 2017: $616,521Liabilities 2017: $429,550Net Assets 2017: $186,9712017Assets 2018: $630,629Liabilities 2018: $458,358Net Assets 2018: $172,2712018Assets 2022: $630,392Liabilities 2022: $510,394Net Assets 2022: $119,9982022Assets 2023: $549,226Liabilities 2023: $537,641Net Assets 2023: $11,5852023Assets 2024: $666,141Liabilities 2024: $476,611Net Assets 2024: $189,5302024

Highlighted filing

2024

Assets$666,141
Liabilities$476,611
Net Assets$189,530
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $552,279Expenses 2011: $678,820Net Income 2011: -$126,5412011Revenue 2012: $459,722Expenses 2012: $613,677Net Income 2012: -$153,9552012Revenue 2014: $479,867Expenses 2014: $553,582Net Income 2014: -$73,7152014Revenue 2015: $580,046Expenses 2015: $555,165Net Income 2015: $24,8812015Revenue 2016: $586,728Expenses 2016: $569,004Net Income 2016: $17,7242016Revenue 2017: $642,919Expenses 2017: $600,634Net Income 2017: $42,2852017Revenue 2018: $604,534Expenses 2018: $619,234Net Income 2018: -$14,7002018Revenue 2022: $803,648Expenses 2022: $892,834Net Income 2022: -$89,1862022Revenue 2023: $774,848Expenses 2023: $883,260Net Income 2023: -$108,4122023Revenue 2024: $1,055,734Expenses 2024: $877,790Net Income 2024: $177,9442024

Highlighted filing

2024

Revenue$1,055,734
Expenses$877,790
Net Income$177,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,141
Liabilities
$476,611
Net assets
$189,530
Revenue
$1,055,734
Expenses
$877,790
Net income
$177,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.48$0.19$1.06$0.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.54$0.01$0.77$0.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.12$0.80$0.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.17$0.60$0.62$0.01
2017Summary only. Only limited summary data is available for this year.$0.62$0.43$0.19$0.64$0.60$0.04
2016Summary only. Only limited summary data is available for this year.$0.63$0.49$0.14$0.59$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.65$0.53$0.13$0.58$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.59$0.10$0.48$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.73$0.56$0.17$0.46$0.61$0.15
2011Summary only. Only limited summary data is available for this year.$0.81$0.60$0.21$0.55$0.68$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,102,716
Mission and Program Overview

Mission

Housing, employment and economic development in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,693$235,334▼ $31,359
Accounts Receivable$123,891$116,027▼ $7,864
Loans From Officers Directors$112,941$80,000▼ $32,941
Cash and Non-Interest-Bearing Accounts$41,331$71,420▲ $30,089
Total Assets$549,226$666,141▲ $116,915
Other Assets Total$117,311$243,360▲ $126,049
Liabilities
Unsecured Notes Loans Payable$299,359$264,767▼ $34,592
Other Liabilities$104,776$124,351▲ $19,575
Accounts Payable and Accrued Expenses$20,565$7,493▼ $13,072
Total Liabilities$537,641$476,611▼ $61,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,585$189,530▲ $177,945
Total Net Assets Fund Balance$11,585$189,530▲ $177,945
Total Liabilities and Net Assets / Fund Balance$549,226$666,141▲ $116,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,334$557,421-
Equipment$0$333,928-
Other Assets Org$240,574--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seabron SmithExec. DirectorFT$142,550$142,550

Board Members and Trustees

NameTitle
Tony NewboldPresident
George PsoinosVice President
Cheryl RogersDirector
Debbie SatyalDirector
Dr Nnachi OkoDirector
George ElmoreDirector
Monique CorkerDirector
Dr Barbara Carey-shulerSecretary
Bryon JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,496
Program Service Revenue
$39,464
Investment Income
$130,019
Other Revenue
$107,755
All Other Contributions
$313,496
Change in Net Assets
$177,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,734
Total Revenue per Audited Statements
$1,055,734
Total Revenue per Form 990
$1,055,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,206
Other Expenses$248,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,912$41,049$0$405,961
Current Officers, Directors, Trustees, and Key Employees$128,137$14,415$0$142,552
Occupancy$61,194$6,710$0$67,904
Other Expenses$51,281$500$0$51,781
Payroll Taxes$37,725$4,244$0$41,969
All Other Expenses$33,246$5,636$0$38,882
Other Employee Benefits$23,959$14,765$0$38,724
Depreciation Depletion$23,040$7,680$0$30,720
Office Expenses$14,940$2,398$0$17,338
Insurance$14,126$386$0$14,512
Interest$553$8,078$0$8,631
Conferences and Meetings$1,993$6,124$0$8,117
Advertising$3,575$537$0$4,112
Total Functional Expenses$765,065$112,725$0$877,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$877,790
Total Expenses per Audited Statements$877,790
Total Expenses per Form 990$877,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,266
Fundraising Direct Expenses$46,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$96,241$96,241$6,089$90,152
Total Events$96,241$96,241$46,982$49,259
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$112,941$80,000▼ $32,941
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$96,437
Line of Credit Payable$20,443
Security Deposits Payable$6,650
Unexpended Fwbc Program Income$821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
Filing and Contact Details

Filer

Filer Name
The Center for Technology Enterprise & Development Inc
EIN
65-0362710
Phone
5612653790
Address
401 W ATLANTIC AVE, DELRAY BEACH, FL 33444

Signing Officer

Name
Tony Newbold
Title
President
Phone
5612653790
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Newbold
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
8

Preparer

Firm
Friedman Feldmesser & Karpeles CPA
Address
641 UNIVERSITY BLVD STE 210, JUPITER, FL 33458
Preparer
Kenneth R Friedman
Phone
5616229990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the financial secretary and the executive director prior to signing”

Pt VI, Line 15A

“The compensation of the executive director is discussed at a budgetary board meeting”

Pt VI, Line 12C

“There is open discussion during board meetings”

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07493
IRS990/AccountsReceivableGrp/BOYAmt0123891
IRS990/AccountsReceivableGrp/EOYAmt0116027
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING, EMPLOYMENT AND ECONOMIC DEVELOPMENT IN THE COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0537
IRS990/AdvertisingGrp/ProgramServicesAmt03575
IRS990/AdvertisingGrp/TotalAmt04112
IRS990/AllOtherContributionsAmt0313496
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05636
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033246
IRS990/AllOtherExpensesGrp/TotalAmt038882
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MR SEABRON SMITH
IRS990/BooksInCareOfDetail/PhoneNum05612653790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 SE FIRST AVE 102 DELRAY BEACH
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033444
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041331
IRS990/CashNonInterestBearingGrp/EOYAmt071420
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014415
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142552
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06124
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01993
IRS990/ConferencesMeetingsGrp/TotalAmt08117
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0778496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130019
IRS990/CYOtherExpensesAmt0248584
IRS990/CYOtherRevenueAmt0107755
IRS990/CYProgramServiceRevenueAmt039464
IRS990/CYRevenuesLessExpensesAmt0177944
IRS990/CYSalariesCompEmpBnftPaidAmt0629206
IRS990/CYTotalExpensesAmt0877790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01055734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07680
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023040
IRS990/DepreciationDepletionGrp/TotalAmt030720
IRS990/Desc0BUSINESS INCUBATOR PROGRAM TO ASSIST NEW & EMERGING BUSINESSES TO MANAGE RISKS & MAXIMIZE RESOURCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0351991
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SEABRON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BARBARA CAREY-SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY NEWBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE PSOINOS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MONIQUE CORKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR NNACHI OKO
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE SATYAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046982
IRS990/FundraisingGrossIncomeAmt097266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0465000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01102716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0386
IRS990/InsuranceGrp/ProgramServicesAmt014126
IRS990/InsuranceGrp/TotalAmt014512
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08078
IRS990/InterestGrp/ProgramServicesAmt0553
IRS990/InterestGrp/TotalAmt08631
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130019
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0891349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235334
IRS990/LandBldgEquipCostOrOtherBssAmt01126683
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0112941
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt080000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt057471
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt057471
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0HOUSING, EMPLOYMENT AND ECONOMIC DEVELOPMENT IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011585
IRS990/NetAssetsOrFundBalancesEOYAmt0189530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050284
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189530
IRS990/NoncashContributionsAmt077471
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06710
IRS990/OccupancyGrp/ProgramServicesAmt061194
IRS990/OccupancyGrp/TotalAmt067904
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02398
IRS990/OfficeExpensesGrp/ProgramServicesAmt014940
IRS990/OfficeExpensesGrp/TotalAmt017338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117311
IRS990/OtherAssetsTotalGrp/EOYAmt0243360
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038724
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3CONSULTANT FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3500
IRS990/OtherExpensesGrp/ProgramServicesAmt03579
IRS990/OtherExpensesGrp/ProgramServicesAmt12520
IRS990/OtherExpensesGrp/ProgramServicesAmt2285
IRS990/OtherExpensesGrp/ProgramServicesAmt351281
IRS990/OtherExpensesGrp/TotalAmt03767
IRS990/OtherExpensesGrp/TotalAmt12520
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt351781
IRS990/OtherLiabilitiesGrp/BOYAmt0104776
IRS990/OtherLiabilitiesGrp/EOYAmt0124351
IRS990/OtherRevenueTotalAmt057471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04244
IRS990/PayrollTaxesGrp/ProgramServicesAmt037725
IRS990/PayrollTaxesGrp/TotalAmt041969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONY NEWBOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0WOMENS BUSINESS CENTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039464
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMENS BUSINESS CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413074
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11745
IRS990/PYOtherExpensesAmt0235703
IRS990/PYOtherRevenueAmt050260
IRS990/PYProgramServiceRevenueAmt036714
IRS990/PYRevenuesLessExpensesAmt0-108412
IRS990/PYSalariesCompEmpBnftPaidAmt0647557
IRS990/PYTotalExpensesAmt0883260
IRS990/PYTotalRevenueAmt0774848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03868839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03868839
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0847452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03868839
IRS990ScheduleA/TotalSupportAmt03868839
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/BookValueAmt0235334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557421
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0792755
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333928
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0333928
IRS990ScheduleD/ExpensesSubtotalAmt0877790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2240574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ATLANTIC GROVE PARTNERS, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEXPENDED FWBC PROGRAM INCOME
IRS990ScheduleD/RevenueSubtotalAmt01055734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235334
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0243360
IRS990ScheduleD/TotalExpensesPerForm990Amt0877790
IRS990ScheduleD/TotalLiabilityAmt0124351
IRS990ScheduleD/TotalRevenuePerForm990Amt01055734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046982
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011884
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06089
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029009
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029009
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.