Civic Intelligence

Island Coast Primary Care Project Inc

990 • Fiscal year 2013 • EIN 65-0489064

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

Organization ProfileISLANDCOASTPRIMARYCARE.ORG
4150 Ford Street ExtFort Myers, FL 33916
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$293,673

Down $18,734 (-6.0%) from 2012

Net Assets

Up

$293,673

Up $7,737 (+2.7%) from 2012

Liabilities

Down

$0

Down $26,471 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Down

$541,990

Down $60,142 (-10.0%) from 2012

Expenses

Down

$534,253

Down $85,807 (-14%) from 2012

Net Income

Up

$7,737

Up $25,665 (+143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $324,524Liabilities 2011: $20,660Net Assets 2011: $303,8642011Assets 2012: $312,407Liabilities 2012: $26,471Net Assets 2012: $285,9362012Assets 2013: $293,673Liabilities 2013: $0Net Assets 2013: $293,6732013Assets 2014: $287,474Liabilities 2014: $12,627Net Assets 2014: $274,8472014Assets 2015: $226,983Liabilities 2015: $24,341Net Assets 2015: $202,6422015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$293,673
Liabilities$0
Net Assets$293,673
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $580,1922011Revenue 2012: $602,132Expenses 2012: $620,060Net Income 2012: -$17,9282012Revenue 2013: $541,990Expenses 2013: $534,253Net Income 2013: $7,7372013Revenue 2014: $544,727Expenses 2014: $563,553Net Income 2014: -$18,8262014Revenue 2015: $509,424Expenses 2015: $581,629Net Income 2015: -$72,2052015Revenue 2016: $215,912Expenses 2016: $418,554Net Income 2016: -$202,6422016

Highlighted filing

2013

Revenue$541,990
Expenses$534,253
Net Income$7,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.0
Gross Receipts
$541,990
Mission and Program Overview

Mission

The organization's purpose is to provide nurse care coordination for eligible children in association with the florida department of health.

Filing and Contact Details

Filer

EIN
65-0489064
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY026471
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PURPOSE IS TO PROVIDE NURSE CARE COORDINATION FOR ELIGIBLE CHIDREN IN ASSOCIATION WITH THE FLORIDA DEPARTMENT OF HEALTH.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral01270
IRS990/AllOtherExpenses/ProgramServices02627
IRS990/AllOtherExpenses/Total03897
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0185547
IRS990/CashNonInterestBearing/EOY075735
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08111
IRS990/CompCurrentOfficersDirectors/ProgramServices046690
IRS990/CompCurrentOfficersDirectors/Total054801
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral084
IRS990/DepreciationDepletion/Total084
IRS990/DescribedIn501C30true
IRS990/Description0Administration of a program of primary medical care to indigent children of Glades, Hendry and Lee Counties, FL, in association with the State of Florida Department of Health. During the year, 2,886 children benefited from the program.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0448270
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0598
IRS990/FeesForServicesAccounting/Total0598
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices06750
IRS990/FeesForServicesManagement/Total06750
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0NANCY TRAVIS
IRS990/Form990PartVIISectionA/NamePerson1GERALD K SHIPLEY
IRS990/Form990PartVIISectionA/NamePerson2ERIC JONES MDFAAP
IRS990/Form990PartVIISectionA/NamePerson3Cathy Jones
IRS990/Form990PartVIISectionA/NamePerson4John Ritrosky Jr MD FAAP
IRS990/Form990PartVIISectionA/NamePerson5Steven Whitley CPA
IRS990/Form990PartVIISectionA/NamePerson6MARY VALIANT
IRS990/Form990PartVIISectionA/NamePerson7Anne Wilke
IRS990/Form990PartVIISectionA/NamePerson8Jorge Quinonez MD
IRS990/Form990PartVIISectionA/NamePerson9Edwin Guttery III MD FAAP
IRS990/Form990PartVIISectionA/NamePerson10Kathleen Bridge-Liles RN MS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation32841
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization354801
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Administrator
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0541990
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices09124
IRS990/Insurance/Total09124
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0910
IRS990/InvestmentIncome/ExclusionAmount0910
IRS990/InvestmentIncomePriorYear0130
IRS990/InvestmentIncome/TotalRevenueColumn0910
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec020661
IRS990/LandBuildingsEquipmentBasis020788
IRS990/LandBuildingsEquipmentBasisNet/BOY0211
IRS990/LandBuildingsEquipmentBasisNet/EOY0127
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION'S PURPOSE IS TO PROVIDE NURSE CARE COORDINATION FOR ELIGIBLE CHIDREN IN ASSOCIATION WITH THE FLORIDA DEPARTMENT OF HEALTH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0285936
IRS990/NetAssetsOrFundBalancesEOY0293673
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010218
IRS990/Occupancy/Total010218
IRS990/OfficeExpenses/ManagementAndGeneral04069
IRS990/OfficeExpenses/ProgramServices04070
IRS990/OfficeExpenses/Total08139
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06265
IRS990/OtherEmployeeBenefits/ProgramServices036064
IRS990/OtherEmployeeBenefits/Total042329
IRS990/OtherExpensePriorYear067403
IRS990/OtherExpensesCurrentYear054309
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2LICENSES
IRS990/OtherExpenses/Description3HSA COMPANY EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01465
IRS990/OtherExpenses/ManagementAndGeneral12962
IRS990/OtherExpenses/ManagementAndGeneral22997
IRS990/OtherExpenses/ManagementAndGeneral31505
IRS990/OtherExpenses/ProgramServices01464
IRS990/OtherExpenses/ProgramServices13513
IRS990/OtherExpenses/Total02929
IRS990/OtherExpenses/Total12962
IRS990/OtherExpenses/Total22997
IRS990/OtherExpenses/Total35018
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral049315
IRS990/OtherSalariesAndWages/ProgramServices0283893
IRS990/OtherSalariesAndWages/Total0333208
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04643
IRS990/PayrollTaxes/ProgramServices026728
IRS990/PayrollTaxes/Total031371
IRS990/PensionPlanContributions/ManagementAndGeneral02699
IRS990/PensionPlanContributions/ProgramServices015536
IRS990/PensionPlanContributions/Total018235
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02539
IRS990/PrepaidExpensesDeferredCharges/EOY08154
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0541080
IRS990/ProgramServiceRevenue/Description0CARE MANAGEMENT PAYMENTS
IRS990/ProgramServiceRevenuePriorYear0602002
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0541080
IRS990/ProgramServiceRevenue/TotalRevenueColumn0541080
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses07737
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07737
IRS990/RevenuesLessExpensesPriorYear0-17928
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0479944
IRS990/SalariesEtcPriorYear0552657
IRS990/SavingsAndTempCashInvestments/BOY0124110
IRS990/SavingsAndTempCashInvestments/EOY0209657
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0910
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0426
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01023
IRS990ScheduleA/GrossInvestmentIncome170/Total02745
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
IRS990ScheduleA/PublicSupportTotal17003174629
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0541080
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0630247
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0655651
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0726745
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0620906
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total03174629
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0541080
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0630247
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0655651
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0726745
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0620906
IRS990ScheduleA/Total170/Total03174629
IRS990ScheduleA/TotalSupport03177374
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0127
IRS990ScheduleD/Equipment/Depreciation015623
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015750
IRS990ScheduleD/OtherLandBuildings/Depreciation05038
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05038
IRS990ScheduleD/TotalOfBookValueLandBuildings0127
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND THE ADMINISTRATOR REVIEW THE RETURN TOGETHER, AND UPON THEIR SATISFACTION, THE RETURN IS SUBMITTED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104150 FORD STREET EXT 1B
IRS990/TheBooksAreInCareOf/AddressUS/City0Fort Myers
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033916
IRS990/TheBooksAreInCareOf/NamePerson0Cathy Jones
IRS990/TheBooksAreInCareOf/TelephoneNumber02394618393
IRS990/TotalAssets/BOY0312407
IRS990/TotalAssetsBOY0312407
IRS990/TotalAssets/EOY0293673
IRS990/TotalAssetsEOY0293673
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0534253
IRS990/TotalExpensesPriorYear0620060
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral085983
IRS990/TotalFunctionalExpenses/ProgramServices0448270
IRS990/TotalFunctionalExpenses/Total0534253
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY026471
IRS990/TotalLiabilitiesBOY026471
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0312407
IRS990/TotalLiabNetAssetsFundBalances/EOY0293673
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY0285936
IRS990/TotalNetAssetsFundBalances/EOY0293673
IRS990/TotalOtherCompensation02841
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0448270
IRS990/TotalProgramServiceRevenue0541080
IRS990/TotalReportableCompFromOrg054801
IRS990/TotalRevenueCurrentYear0541990
IRS990/TotalRevenue/ExclusionAmount0910
IRS990/TotalRevenuePriorYear0602132
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0541080
IRS990/TotalRevenue/TotalRevenueColumn0541990
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,673
Liabilities
$0
Net assets
$293,673
Revenue
$541,990
Expenses
$534,253
Net income
$7,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$4.19$2.03
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.24$2.03$5.09$5.82$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.13$2.75$5.45$5.64$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$5.42$5.34$0.08
2012Summary only. Only limited summary data is available for this year.$3.12$0.26$2.86$6.02$6.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.21$3.04$5.80