Civic Intelligence

Community Assisted and Supported Living Inc.

990 • Fiscal year 2015 • EIN 65-0869993

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilecaslinc.org

View Organization Page

1401 16th StreetSarasota, FL 34236

(941) 365-8645

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$60,828

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,080,843

Up $784,264 (+11%) from 2014

Net Assets

Down

$2,065,950

Down $151,917 (-6.8%) from 2014

Liabilities

Up

$6,014,893

Up $936,181 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$3,178,992

Up $541,946 (+21%) from 2014

Expenses

Up

$3,330,909

Up $694,876 (+26%) from 2014

Net Income

Down

-$151,917

Down $152,930 (-15097%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,622,538Liabilities 2010: $4,407,084Net Assets 2010: $2,215,4542010Assets 2011: $6,619,658Liabilities 2011: $4,944,393Net Assets 2011: $1,675,2652011Assets 2012: $6,990,230Liabilities 2012: $4,928,804Net Assets 2012: $2,061,4262012Assets 2013: $7,022,370Liabilities 2013: $4,805,516Net Assets 2013: $2,216,8542013Assets 2014: $7,296,579Liabilities 2014: $5,078,712Net Assets 2014: $2,217,8672014Assets 2015: $8,080,843Liabilities 2015: $6,014,893Net Assets 2015: $2,065,9502015Assets 2016: $10,609,922Liabilities 2016: $7,545,763Net Assets 2016: $3,064,1592016Assets 2017: $10,810,626Liabilities 2017: $7,915,005Net Assets 2017: $2,895,6212017Assets 2018: $11,457,950Liabilities 2018: $7,885,207Net Assets 2018: $3,572,7432018Assets 2019: $14,100,447Liabilities 2019: $10,201,041Net Assets 2019: $3,899,4062019Assets 2020: $15,473,572Liabilities 2020: $10,135,726Net Assets 2020: $5,337,8462020Assets 2021: $17,586,841Liabilities 2021: $10,305,552Net Assets 2021: $7,281,2892021Assets 2022: $22,576,913Liabilities 2022: $14,752,558Net Assets 2022: $7,824,3552022Assets 2024: $33,042,850Liabilities 2024: $16,563,370Net Assets 2024: $16,479,4802024

Highlighted filing

2015

Assets$8,080,843
Liabilities$6,014,893
Net Assets$2,065,950
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,949,364Expenses 2010: $2,372,146Net Income 2010: $577,2182010Expenses 2011: $2,079,5972011Expenses 2012: $2,243,0502012Revenue 2013: $2,530,396Expenses 2013: $2,374,968Net Income 2013: $155,4282013Revenue 2014: $2,637,046Expenses 2014: $2,636,033Net Income 2014: $1,0132014Revenue 2015: $3,178,992Expenses 2015: $3,330,909Net Income 2015: -$151,9172015Revenue 2016: $5,062,642Expenses 2016: $4,064,433Net Income 2016: $998,2092016Revenue 2017: $4,531,202Expenses 2017: $4,619,540Net Income 2017: -$88,3382017Revenue 2018: $5,344,902Expenses 2018: $4,773,944Net Income 2018: $570,9582018Revenue 2019: $5,223,082Expenses 2019: $5,043,495Net Income 2019: $179,5872019Revenue 2020: $6,613,742Expenses 2020: $5,723,173Net Income 2020: $890,5692020Revenue 2021: $8,676,363Expenses 2021: $6,788,863Net Income 2021: $1,887,5002021Revenue 2022: $9,283,461Expenses 2022: $8,490,241Net Income 2022: $793,2202022Revenue 2024: $12,625,935Expenses 2024: $11,337,938Net Income 2024: $1,287,9972024

Highlighted filing

2015

Revenue$3,178,992
Expenses$3,330,909
Net Income-$151,917
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,180,563
Mission and Program Overview

Mission

Assistance in local communities by providing and operating assisted living facilities for mentally impaired persons in southwest Florida.

Providing and operating assisted living facilities for mentally impaired persons in southwest FL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,197,819$7,013,892▲ $816,073
Investments Other Securities$697,997$597,836▼ $100,161
Accounts Receivable$100,039$133,803▲ $33,764
Other Notes and Loans Receivable, Net-$100,000-
Receivables From Officers Etc$77,780$87,015▲ $9,235
Prepaid Expenses and Deferred Charges$53,760$59,045▲ $5,285
Cash and Non-Interest-Bearing Accounts$8,801$53,124▲ $44,323
Intangible Assets-$1,774-
Total Assets$7,296,579$8,080,843▲ $784,264
Other Assets Total$160,383$34,354▼ $126,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,701,117$4,260,737▲ $559,620
Other Liabilities$702,607$1,237,640▲ $535,033
Accounts Payable and Accrued Expenses$604,220$493,438▼ $110,782
Unsecured Notes Loans Payable$48,766$0▼ $48,766
Deferred Revenue$22,002$23,078▲ $1,076
Total Liabilities$5,078,712$6,014,893▲ $936,181
Net Assets / Fund Balance
Unrestricted Net Assets$2,217,867$2,065,950▼ $151,917
Total Net Assets Fund Balance$2,217,867$2,065,950▼ $151,917
Total Liabilities and Net Assets / Fund Balance$7,296,579$8,080,843▲ $784,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,111,036$1,825,058$6,936,094
Land$1,204,640-$1,204,640
Leasehold Improvements$429,434$166,179$595,613
Other Land Buildings$227,764$209,537$437,301
Equipment$41,018$254,439$295,457
Other Securities$595,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,778$109▼ $17-$1,858
2014$1,677-▲ $221$106$1,778
2013$1,452-▲ $239-$1,677
2012$2,687-▼ $1,229-$1,452
2011$2,685-▲ $16-$2,687
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julian Scott EllerCEO/PresidentFT$60,828$60,828

Board Members and Trustees

NameTitle
Rebecca StonerPresident
Howard HedlyVice President
Diane KreismanDirector
Richard UlrichDirector
Jack O'NeilSecretary
Steve ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,687
Program Service Revenue
$1,638,713
Investment Income
$-1,035
Other Revenue
$5,627
All Other Contributions
$290,518
Change in Net Assets
$-151,917

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$162,084Fair Market Value (FMV)
Total Noncash Contributions2$162,084-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,804,323
Salaries, Compensation, and Employee Benefits$1,526,586
Total Fundraising Expense$64,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,300,802$116,217$21,617$1,438,636
Occupancy$424,374$23,968$11,314$459,656
Depreciation Depletion$270,737$41,407$6,370$318,514
Fees for Services Other$43,070$68,890$6,187$118,147
Fees for Services Accounting$38,564$63,935$4,182$106,681
Interest$67,138$22,379-$89,517
Office Expenses$68,407$17,631$3,212$89,250
Other Expenses$52,412$9,301$6,178$67,891
Fees for Services Lobbying$19,950$37,977$2,163$60,090
Current Officers, Directors, Trustees, and Key Employees$50,854$7,778$1,197$59,829
Insurance$31,388$8,412$1,682$41,482
Other Employee Benefits$21,372$6,187$562$28,121
Fees for Services Legal$20,673$6,528-$27,201
All Other Expenses$9,157$481-$9,638
Travel$3,610$685$274$4,569
Advertising$2,809$496-$3,305
Fees for Service Investment Mgmnt Fees-$12-$12
Total Functional Expenses$2,813,241$452,730$64,938$3,330,909
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J Scott EllerJ. Scott Eller is the Executive Director of the OrganizationRecognized contributions in the form of fair market rental value of donated facilities from an organization managed by the Executive DirectorNo$87,084
J Scott EllerJ. Scott Eller is the Executive Director of the OrganizationLeasing of office spaceNo$60,948
Heather EllerHeather Eller is the wife of Scott Eller and holds the necessary licenses fCompensationNo$53,456

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$77,780$87,015▲ $9,235
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CASL$1,189,238
Resident Funds$48,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“High-level accounting and internal audit/controllership functions contracted with outside CPA firm.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 is circulated to each board member prior to filing.”

Form 990, Part VI, Section B, line 12

“The organization has a conflict of interest policy in accordance with the requirements for renewing the Charitable Solicitations registration with Florida's Department of Agriculture & Consumer services. The organization checks for conflicts, and otherwise regularly & consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, line 15A

“Due to the small size of the Board of Directors, the review process of the Executive Director's salary is done at a regularly scheduled Board meeting. The Executive Director is party to the discussion but not the deliberation or the final decision. Comparability data is taken into consideration, but the Organization can only afford to pay a budgeted amount, which is predominantly lesser than the comparable amount that would be afforded to an Executive Director maintaining the skill levels to manage an organization of this complexity. Per the last Board meeting decision in 2004, the compensation level for the Executive Director was set along with annual increases according to cost of living adjustments based on CPI.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Assisted and Supported
EIN
65-0869993
Phone
9413658645
Address
1401 16th Street, Sarasota, FL 34236

Signing Officer

Name
J Scott Eller
Title
Executive Director
Phone
9413658645
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Scott Eller
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
76
Volunteers
0

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
201 N Franklin St Ste 2720, Tampa, FL 33602-5816
Preparer
Lisa Fairbanks CPA
Phone
8132871111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit supervision process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).”

Raw XML AppendixShowing 400 of 568 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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04260737
IRS990/NetAssetsOrFundBalancesBOYAmt02217867
IRS990/NetAssetsOrFundBalancesEOYAmt02065950
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011314
IRS990/OccupancyGrp/ManagementAndGeneralAmt023968
IRS990/OccupancyGrp/ProgramServicesAmt0424374
IRS990/OccupancyGrp/TotalAmt0459656
IRS990/OfficeExpensesGrp/FundraisingAmt03212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017631
IRS990/OfficeExpensesGrp/ProgramServicesAmt068407
IRS990/OfficeExpensesGrp/TotalAmt089250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160383
IRS990/OtherAssetsTotalGrp/EOYAmt034354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028121
IRS990/OtherExpensesGrp/Desc0Repair and maintenance
IRS990/OtherExpensesGrp/Desc1Food in facilities
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt06178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29301
IRS990/OtherExpensesGrp/ProgramServicesAmt0221411
IRS990/OtherExpensesGrp/ProgramServicesAmt194412
IRS990/OtherExpensesGrp/ProgramServicesAmt272101
IRS990/OtherExpensesGrp/ProgramServicesAmt352412
IRS990/OtherExpensesGrp/TotalAmt0240706
IRS990/OtherExpensesGrp/TotalAmt194412
IRS990/OtherExpensesGrp/TotalAmt273252
IRS990/OtherExpensesGrp/TotalAmt367891
IRS990/OtherLiabilitiesGrp/BOYAmt0702607
IRS990/OtherLiabilitiesGrp/EOYAmt01237640
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Management services
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077484
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-71857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-71857
IRS990/OtherRevenueTotalAmt05627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01300802
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059045
IRS990/PrincipalOfficerNm0J Scott Eller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Room revenue - residen
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01573893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01573893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0966923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt01460617
IRS990/PYOtherRevenueAmt083843
IRS990/PYProgramServiceRevenueAmt01585800
IRS990/PYRevenuesLessExpensesAmt01013
IRS990/PYSalariesCompEmpBnftPaidAmt01175416
IRS990/PYTotalExpensesAmt02636033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02637046
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt077780
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt087015
IRS990/ReconcilationRevenueExpnssAmt0-151917
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01643305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01460738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04463331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt04463331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01460738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04463331
IRS990ScheduleA/TotalSupportAmt04569568
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt060090
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization employs, on a contractual basis, a firm in Tallahassee who represents the interests of the agency in the Florida legislature for legislation that may be of interest as well as to obtain a budgetary line item grant from the Department of Children & Families. No expenses from this firm were incurred during the tax year.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt060090
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05111036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01825058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06936094
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01778
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0109
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01204640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01204640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0429434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0595613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11189238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to CASL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01858
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1595978
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Community Foundation Endowment
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Investment in CASL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07013892
IRS990ScheduleD/TotalBookValueSecuritiesAmt0597836
IRS990ScheduleD/TotalLiabilityAmt01237640

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,080,843
Liabilities
$6,014,893
Net assets
$2,065,950
Revenue
$3,178,992
Expenses
$3,330,909
Net income
-$151,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$16.6$16.5$12.6$11.3$1.29
2022Summary only. Only limited summary data is available for this year.$22.6$14.8$7.82$9.28$8.49$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$10.3$7.28$8.68$6.79$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$10.1$5.34$6.61$5.72$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$10.2$3.90$5.22$5.04$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.89$3.57$5.34$4.77$0.57
2017Summary only. Only limited summary data is available for this year.$10.8$7.92$2.90$4.53$4.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$7.55$3.06$5.06$4.06$1.00
2015Detailed filing. Detailed filing data is available for this year.$8.08$6.01$2.07$3.18$3.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.30$5.08$2.22$2.64$2.64$0.00
2013Summary only. Only limited summary data is available for this year.$7.02$4.81$2.22$2.53$2.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$4.93$2.06$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$4.94$1.68$2.08
2010Summary only. Only limited summary data is available for this year.$6.62$4.41$2.22$2.95$2.37$0.58
Peer Organizations

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