Civic Intelligence

Call Communications Group Inc.

990 • Fiscal year 2017 • EIN 65-0517726

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 561832Miami, FL 33256-1832

(786) 429-3606

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$203,489

Down $29,793 (-13%) from 2016

Net Assets

Down

-$144,108

Down $30,897 (-27%) from 2016

Liabilities

Up

$347,597

Up $1,104 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$176,402

Up $24,341 (+16%) from 2016

Expenses

Down

$207,299

Down $97,155 (-32%) from 2016

Net Income

Up

-$30,897

Up $121,496 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2011: $188,679Liabilities 2011: $67,337Net Assets 2011: $121,3422011Assets 2012: $169,770Liabilities 2012: $66,329Net Assets 2012: $103,4412012Assets 2013: $148,610Liabilities 2013: $75,317Net Assets 2013: $73,2932013Assets 2014: $128,905Liabilities 2014: $74,153Net Assets 2014: $54,7522014Assets 2015: $111,825Liabilities 2015: $72,643Net Assets 2015: $39,1822015Assets 2016: $233,282Liabilities 2016: $346,493Net Assets 2016: -$113,2112016Assets 2017: $203,489Liabilities 2017: $347,597Net Assets 2017: -$144,1082017Assets 2018: $184,749Liabilities 2018: $343,266Net Assets 2018: -$158,5172018Assets 2019: $163,221Liabilities 2019: $401,343Net Assets 2019: -$238,1222019Assets 2020: $148,656Liabilities 2020: $412,914Net Assets 2020: -$264,2582020Assets 2021: $551,816Liabilities 2021: $26,201Net Assets 2021: $525,6152021Assets 2022: $354,612Liabilities 2022: $1,321Net Assets 2022: $353,2912022Assets 2023: $180,527Liabilities 2023: $1,332Net Assets 2023: $179,1952023Assets 2024: $287,800Liabilities 2024: $3,930Net Assets 2024: $283,8702024

Highlighted filing

2017

Assets$203,489
Liabilities$347,597
Net Assets-$144,108
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $132,628Expenses 2011: $154,766Net Income 2011: -$22,1382011Expenses 2012: $156,8372012Expenses 2013: $121,7242013Revenue 2014: $98,696Expenses 2014: $117,238Net Income 2014: -$18,5422014Revenue 2015: $132,949Expenses 2015: $148,519Net Income 2015: -$15,5702015Revenue 2016: $152,061Expenses 2016: $304,454Net Income 2016: -$152,3932016Revenue 2017: $176,402Expenses 2017: $207,299Net Income 2017: -$30,8972017Revenue 2018: $150,304Expenses 2018: $165,746Net Income 2018: -$15,4422018Revenue 2019: $113,172Expenses 2019: $192,777Net Income 2019: -$79,6052019Revenue 2020: $90,051Expenses 2020: $116,187Net Income 2020: -$26,1362020Revenue 2021: $1,074,510Expenses 2021: $284,637Net Income 2021: $789,8732021Revenue 2022: $33,398Expenses 2022: $175,317Net Income 2022: -$141,9192022Revenue 2023: $25,623Expenses 2023: $199,719Net Income 2023: -$174,0962023Revenue 2024: $322,017Expenses 2024: $217,342Net Income 2024: $104,6752024

Highlighted filing

2017

Revenue$176,402
Expenses$207,299
Net Income-$30,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$176,402
Mission and Program Overview

Mission

Christian broadcasting focusing on young adults

Christian broadcasting focusing on young adults with emphasis on evangelism and then encouragement to become involved in a local church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,380$199,255▼ $21,125
Loans From Officers Directors$61,842$44,900▼ $16,942
Cash and Non-Interest-Bearing Accounts$11,067$1,176▼ $9,891
Total Assets$233,282$203,489▼ $29,793
Other Assets Total$1,835$3,058▲ $1,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,288$239,104▼ $35,184
Unsecured Notes Loans Payable-$54,742-
Accounts Payable and Accrued Expenses$10,363$8,851▼ $1,512
Total Liabilities$346,493$347,597▲ $1,104
Net Assets / Fund Balance
Unrestricted Net Assets$-113,211$-144,108▼ $30,897
Total Net Assets Fund Balance$-113,211$-144,108▼ $30,897
Total Liabilities and Net Assets / Fund Balance$233,282$203,489▼ $29,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,255$106,125-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob RobbinsPresidentFT$18,000$18,000

Board Members and Trustees

NameTitle
Timothy PappasChairman
Bill LeonDirector
Gary JohnsonDirector
Jenna ShermanDirector
Libby PayneDirector
Scott JonesDirector
Thomas TaylorDirector
Timothy DenisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,402
Change in Net Assets
$-30,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,819
Salaries, Compensation, and Employee Benefits$27,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$134,588$8,167$0$142,755
Depreciation Depletion$21,124$0$0$21,124
Current Officers, Directors, Trustees, and Key Employees$18,000$0$0$18,000
Interest$9,749$0$0$9,749
Other Salaries and Wages$9,480$0$0$9,480
Insurance$4,006$0$0$4,006
Office Expenses$0$1,257$0$1,257
Fees for Services Accounting$0$928$0$928
Total Functional Expenses$196,947$10,352$0$207,299
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$61,842$44,900▼ $16,942
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
Filing and Contact Details

Filer

Filer Name
Call Communications Group Inc
EIN
65-0517726
Phone
7864293606
Address
PO Box 561832, Miami, FL 33256-1832

Signing Officer

Name
Rob Robbins
Title
CEO
Phone
7864293606
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Robbins
Formed
1994
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
100

Preparer

Firm
Steven S Sapp CPA
Address
34780 SW 188TH RD, HOMESTEAD, FL 33034-4561
Preparer
Steven S Sapp
Phone
3053108043
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers and directos review the 990 before submitting to the IRS”

Pt VI, Line 12C

“Officers and directors are required to disclose conflicts at teh annual meeting and the board follows up independently on any conflicts”

Form 990, Part IX, Line 24E

“Auto 117. 117. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1688. 0. 1688. 0.”

Form 990, Part IX, Line 24E

“Engineering 16954. 16954. 0. 0.”

Form 990, Part IX, Line 24E

“Broker's fee 5500. 0. 5500. 0.”

Form 990, Part IX, Line 24E

“Event expense 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Fund raising 9. 9. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Postal 557. 557. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 138. 138. 0. 0.”

Form 990, Part IX, Line 24E

“Programming 9530. 9530. 0. 0.”

Form 990, Part IX, Line 24E

“Publicity 834. 834. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 642. 642. 0. 0.”

Form 990, Part IX, Line 24E

“Signal upgrade 68. 68. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7390. 7390. 0. 0.”

Form 990, Part IX, Line 24E

“Tower Rent 73703. 73703. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 4919. 4919. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 18948. 18948. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteers 554. 554. 0. 0.”

Form 990, Part IX, Line 24E

“Chamber of Commerce 793. 0. 793. 0.”

Form 990, Part IX, Line 24E

“Corporate annual fee 186. 0. 186. 0.”

Raw XML AppendixShowing 400 of 429 raw XML fields

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

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092901
IRS990ScheduleA/Total509Grp/TotalAmt0659262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0659262
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/EquipmentGrp/BookValueAmt0199255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106125
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0305380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199255
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expansion of service
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Expansion of service
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Expansion of service
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIMOTHY PAPPAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TOM TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JENNA SHERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt044900
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and directos review the 990 before submitting to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are required to disclose conflicts at teh annual meeting and the board follows up independently on any conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto 117. 117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 1688. 0. 1688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Engineering 16954. 16954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Broker's fee 5500. 0. 5500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event expense 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fund raising 9. 9. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postal 557. 557. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing 138. 138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Programming 9530. 9530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Publicity 834. 834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rent 642. 642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Signal upgrade 68. 68. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 7390. 7390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tower Rent 73703. 73703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel 4919. 4919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 18948. 18948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Volunteers 554. 554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Chamber of Commerce 793. 0. 793. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Corporate annual fee 186. 0. 186. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233282
IRS990/TotalAssetsEOYAmt0203489
IRS990/TotalAssetsGrp/BOYAmt0233282
IRS990/TotalAssetsGrp/EOYAmt0203489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176402
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346493
IRS990/TotalLiabilitiesEOYAmt0347597
IRS990/TotalLiabilitiesGrp/BOYAmt0346493
IRS990/TotalLiabilitiesGrp/EOYAmt0347597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-113211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-144108
IRS990/TotalProgramServiceExpensesAmt0196947
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176402
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203489
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-113211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-144108
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 561832
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033256
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07864293606
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,489
Liabilities
$347,597
Net assets
-$144,108
Revenue
$176,402
Expenses
$207,299
Net income
-$30,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.32$0.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.03$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$1.07$0.28$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.41$0.26$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.40$0.24$0.11$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.34$0.16$0.15$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.35$0.14$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.11$0.15$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.05$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.16
2011Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$0.13$0.15$0.02