Civic Intelligence

Team Footworks Educational & Fitness Corporation

990 • Fiscal year 2021 • EIN 65-0455073

Jun 01, 2020 to May 31, 2021 • Filed on Aug 03, 2021

5724 Sunset DriveSouth Miami, FL 33143

(305) 666-7223

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$251,063

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$510,047

Down $301,635 (-37%) from 2020

Net Assets

Down

$218,346

Down $293,181 (-57%) from 2020

Liabilities

Down

$291,701

Down $8,454 (-2.8%) from 2020

Revenue

Down

$526,742

Down $1,584,975 (-75%) from 2020

Expenses

Down

$819,923

Down $1,108,676 (-57%) from 2020

Net Income

Down

-$293,181

Down $476,299 (-260%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $129,772Liabilities 2012: $139Net Assets 2012: $129,6332012Assets 2013: $305,940Liabilities 2013: $136,253Net Assets 2013: $169,6872013Assets 2014: $269,676Liabilities 2014: $125,833Net Assets 2014: $143,8432014Assets 2015: $296,790Liabilities 2015: $129,048Net Assets 2015: $167,7422015Assets 2016: $374,062Liabilities 2016: $1,345Net Assets 2016: $372,7172016Assets 2017: $368,750Liabilities 2017: $5,331Net Assets 2017: $363,4192017Assets 2018: $349,094Liabilities 2018: $0Net Assets 2018: $349,0942018Assets 2019: $328,409Liabilities 2019: $0Net Assets 2019: $328,4092019Assets 2020: $811,682Liabilities 2020: $300,155Net Assets 2020: $511,5272020Assets 2021: $510,047Liabilities 2021: $291,701Net Assets 2021: $218,3462021Assets 2022: $368,511Liabilities 2022: $150,000Net Assets 2022: $218,5112022Assets 2023: $499,289Liabilities 2023: $150,000Net Assets 2023: $349,2892023Assets 2024: $420,022Liabilities 2024: $224,758Net Assets 2024: $195,2642024Assets 2025: $472,784Liabilities 2025: $206,843Net Assets 2025: $265,9412025

Highlighted filing

2021

Assets$510,047
Liabilities$291,701
Net Assets$218,346

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,886,810Expenses 2012: $1,959,104Net Income 2012: -$72,2942012Revenue 2013: $2,270,936Expenses 2013: $2,230,882Net Income 2013: $40,0542013Revenue 2014: $2,314,831Expenses 2014: $2,340,675Net Income 2014: -$25,8442014Revenue 2015: $2,637,798Expenses 2015: $2,613,899Net Income 2015: $23,8992015Revenue 2016: $2,899,461Expenses 2016: $2,694,486Net Income 2016: $204,9752016Revenue 2017: $2,899,187Expenses 2017: $2,908,485Net Income 2017: -$9,2982017Revenue 2018: $2,964,101Expenses 2018: $2,978,426Net Income 2018: -$14,3252018Revenue 2019: $3,163,335Expenses 2019: $3,184,020Net Income 2019: -$20,6852019Revenue 2020: $2,111,717Expenses 2020: $1,928,599Net Income 2020: $183,1182020Revenue 2021: $526,742Expenses 2021: $819,923Net Income 2021: -$293,1812021Revenue 2022: $2,033,614Expenses 2022: $2,033,449Net Income 2022: $1652022Revenue 2023: $2,433,603Expenses 2023: $2,302,825Net Income 2023: $130,7782023Revenue 2024: $2,560,609Expenses 2024: $2,714,634Net Income 2024: -$154,0252024Revenue 2025: $2,970,387Expenses 2025: $2,899,710Net Income 2025: $70,6772025

Highlighted filing

2021

Revenue$526,742
Expenses$819,923
Net Income-$293,181
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$526,742
Mission and Program Overview

Mission

Their mission in their detailed statement describes their constant desire to train others to maintain good health thru their listed programs.the widely publicized and organized race events will educate and illustrate to both individuals and groups the benefits of having a physically fit and active lifestyle which is achieved through a regular program of jogging, running or walking. The activities include both physical participation in the race events in addition to attending clinics and programs and reading various mailouts and publications issued and distributed by this organization.

The mission is to support organizations curing diseases and promoting good physical health. The purpose of the organization is twofold. While raising funds to benefit organizations such as the united way, an organization devoted to improving lives around the world to advance the common good, they also support other worthwhile charitable organizations seeking cures for cancer & other medical issues. Secondly, this entity strives to promote good health through the physical participation of race events and the numerous clinics and programs held during the year. The organization's continuous fundraising events require the hiring of both part-time and full time employees as well as the assistance from over 600 volunteers from the local community and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$503,266$333,153▼ $170,113
Rtn Earn Endowment Incm Other Fnds$511,027$217,846▼ $293,181
Land, Buildings, and Equipment, Net$122,167$88,510▼ $33,657
Savings and Temporary Cash Investments$178,567$80,702▼ $97,865
Cap Stk Tr Prin Current Funds$500$500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$811,682$510,047▼ $301,635
Other Assets Total$7,682$7,682→ $0
Liabilities
Other Liabilities$300,155$291,701▼ $8,454
Total Liabilities$300,155$291,701▼ $8,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,527$218,346▼ $293,181
Total Liabilities and Net Assets / Fund Balance$811,682$510,047▼ $301,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,173$243,550$286,723
Equipment$45,337$49,620$94,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie HusebyPresident/sec/directorFT$251,063$251,063
John P HusebyVice PresidentFT$148,313$148,313
Jonathan MaloneDirectorFT$43,000$43,000
Eduardo SuarezDirectorFT$40,936$40,936
Ralph GarciaDirectorPT$18,850$18,850
Karen a PlasterTreasurer/directorFT$12,610$12,610
Revenue and Support

Revenue Composition

Contributions and Grants
$391,500
Program Service Revenue
$117,575
Investment Income
$114
Other Revenue
$17,553
All Other Contributions
$243,000
Change in Net Assets
$-293,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,838
Total Fundraising Expense$364,369
Salaries, Compensation, and Employee Benefits$307,085
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$187,580-$187,580
Current Officers, Directors, Trustees, and Key Employees-$101,062-$101,062
Occupancy-$54,131-$54,131
All Other Expenses-$28,963$19,403$48,366
Depreciation Depletion-$1,728$36,691$38,419
Insurance-$23,984$6,683$30,667
Fees for Services Accounting-$19,625-$19,625
Payroll Taxes-$18,443-$18,443
Grants to Domestic Orgs$18,000--$18,000
Other Expenses-$1,130$9,093$10,223
Advertising--$4,555$4,555
Interest-$653-$653
Office Expenses-$255-$255
Total Functional Expenses$18,000$437,554$364,369$819,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Miami Dade IncMiami, FL501(c)(3)Support Community Programs$12,000
The Key Clubhouse of South FloridaMiami, FL501(c)(3)Support School Programssupport School Programs$2,500
Branches IncMiami, FL501(c)(3)To Serve, Educate & Inspire People Thru Student, Family & Financial Stability$1,000
Make a Wish FoundationFort Lauderdale, FL501(c)(3)Promote Medical Research$1,000
The Dr Brandt Foundation Co Edward Charles FoundationBeverly Hills, CA501(c)(3)Support Programs for Suicide Preventionsupport Programs for Suicide Prevention$1,000
Bethlehem Missionary Baptist ChurchDeerfield Bch, FL501(c)(3)Support Church Programs$500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable (covid)- Sba Eidl$150,000
Note Payable (covid)- Ppp$139,500
Exchange$2,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section A, Line 2

The president, laurie b. Huseby and the director, john p. Huseby are related as mother & son.

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

Annual meetings are held to discuss the required documentation for preparing 990 and a review of its final form is discussed before filing with the internal revenue service.

Form 990, Part VI, Section C, Line 18

Upon request, the organization will mail a copy of the most recent form 990 filed to the party requesting the information.

Form 990, Part VI, Section C, Line 19

The federal form 990 is open to public inspection and upon request may be sent or faxed to the requestor or examined and explained by appointment at the company's office.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

John p. Huseby - 5724 sunset dr., south miami , fl 33143. Laurie huseby - 5724 sunset dr., south miami, fl 33143.

Filing and Contact Details

Filer

Filer Name
Team Footworks Educational &
EIN
65-0455073
Phone
3056667223
Address
5724 SUNSET DRIVE, SOUTH MIAMI, FL 33143

Signing Officer

Name
Laurie B Huseby
Title
President
Phone
3056667223
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie B Huseby
Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Financial Horizons Inc
Address
155 GLEN VALLEY DRIVE, PONTE VEDRA, FL 32081
Preparer
Marcia Miller
Phone
9543899510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2A:

The board of directors continues to oversee the annual compilation reports and has continued to retain their accountant.

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IRS990/MissionDesc0THEIR MISSION IN THEIR DETAILED STATEMENT DESCRIBES THEIR CONSTANT DESIRE TO TRAIN OTHERS TO MAINTAIN GOOD HEALTH THRU THEIR LISTED PROGRAMS.THE WIDELY PUBLICIZED AND ORGANIZED RACE EVENTS WILL EDUCATE AND ILLUSTRATE TO BOTH INDIVIDUALS AND GROUPS THE BENEFITS OF HAVING A PHYSICALLY FIT AND ACTIVE LIFESTYLE WHICH IS ACHIEVED THROUGH A REGULAR PROGRAM OF JOGGING, RUNNING OR WALKING. THE ACTIVITIES INCLUDE BOTH PHYSICAL PARTICIPATION IN THE RACE EVENTS IN ADDITION TO ATTENDING CLINICS AND PROGRAMS AND READING VARIOUS MAILOUTS AND PUBLICATIONS ISSUED AND DISTRIBUTED BY THIS ORGANIZATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE KEY CLUBHOUSE "SEE STATEMENT SCHEDULE O"
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS ORGANIZED CHARITIES PROMOTING PHYSICAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088093
IRS990/PYInvestmentIncomeAmt0582
IRS990/PYOtherExpensesAmt0948053
IRS990/PYOtherRevenueAmt030566
IRS990/PYProgramServiceRevenueAmt01544569
IRS990/PYRevenuesLessExpensesAmt0183118
IRS990/PYSalariesCompEmpBnftPaidAmt0892453
IRS990/PYTotalExpensesAmt01928599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02111717
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-293181
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0511027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0217846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0536000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0626731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0521189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02427996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0148500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0148500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01544569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02497322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02394751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02216390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09013607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01858
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011590103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02080569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03124053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02895827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02737579
IRS990ScheduleA/Total509Grp/TotalAmt011590103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02081151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03124738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02896215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02737668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011591961
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE (COVID)- SBA EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE (COVID)- PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EXCHANGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088510
IRS990ScheduleD/TotalLiabilityAmt0291701
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02500
IRS990ScheduleI/RecipientTable/CashGrantAmt11000
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt41000
IRS990ScheduleI/RecipientTable/CashGrantAmt5500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SCHOOL PROGRAMSSUPPORT SCHOOL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SERVE, EDUCATE & INSPIRE PEOPLE THRU STUDENT, FAMILY & FINANCIAL STABILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT COMMUNITY PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT PROGRAMS FOR SUICIDE PREVENTIONSUPPORT PROGRAMS FOR SUICIDE PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT CHURCH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE KEY CLUBHOUSE OF SOUTH FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRANCHES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAKE A WISH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED WAY OF MIAMI DADE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE DR BRANDT FOUNDATION CO EDWARD CHARLES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BETHLEHEM MISSIONARY BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0263727540
IRS990ScheduleI/RecipientTable/RecipientEIN1650716969
IRS990ScheduleI/RecipientTable/RecipientEIN2592620322
IRS990ScheduleI/RecipientTable/RecipientEIN3590830840
IRS990ScheduleI/RecipientTable/RecipientEIN4264245043
IRS990ScheduleI/RecipientTable/RecipientEIN5650069791
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 NW 54 STREET STE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111500 NW 12TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24491 SOUTH SR-7 STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33250 SW 3 AVE/ANSIN BLDG
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4264 SOUTH BEVERLY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51055 SW 2ND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BEVERLY HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DEERFIELD BCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033142
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133168
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533441
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NEWS RELEASES & COMMUNICATION WITH THESE ORGANIZATIONS ARE REVIEWED DURING THE CORPORATE YEAR AND RE-EVALUATED BEFORE FUTURE DONATIONS ARE RELEASED. SINCE COVID HAS RESULTED IN THE CANCELLATION OF FUNDRAISING EVENTS, SUPPORT FOR WORTHY ORGANIZATIONS HAS BEEN LIMITED. AS THE SITUATION CONTINUES TO IMPROVE, THE COMPANY ANTICIPATES RESUMING CAMPAIGNS TO RAISE FUNDS FOR WORTHY CAUSES AGAIN.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE VARIOUS ORGANIZATIONS RECEIVING A BENEFIT FROM THE RACE PROCEEDS ALL PROMOTE PHYSICAL FITNESS AND WELLNESS EITHER IN THEIR RECREATIONAL ACTIVITIES OR IN THEIR RESEARCH TO COMBAT DISEASE OR DEFECTS THAT PREVENT OR CURTAIL THE ACTIVITIES OF A GIVEN INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 SCHEDULE I PART II LINE 1 (H)
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0251063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.21$0.27$2.97$2.90$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.22$0.20$2.56$2.71$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.15$0.35$2.43$2.30$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$2.03$2.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.22$0.53$0.82$0.29
2020Summary only. Only limited summary data is available for this year.$0.81$0.30$0.51$2.11$1.93$0.18
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$3.16$3.18$0.02
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.96$2.98$0.01
2017Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$2.90$2.91$0.01
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.90$2.69$0.20
2015Summary only. Only limited summary data is available for this year.$0.30$0.13$0.17$2.64$2.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$2.31$2.34$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.14$0.17$2.27$2.23$0.04
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.89$1.96$0.07