Civic Intelligence

Community Assisted and Supported Living Inc.

990 • Fiscal year 2019 • EIN 65-0869993

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileCASLINC.ORG

View Organization Page

PO Box 3679Sarasota, FL 34230

(941) 225-2373

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.95x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$100,671

Higher top officer pay than 22% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$14,100,447

Up $2,642,497 (+23%) from 2018

Net Assets

Up

$3,899,406

Up $326,663 (+9.1%) from 2018

Liabilities

Up

$10,201,041

Up $2,315,834 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Down

$5,223,082

Down $121,820 (-2.3%) from 2018

Expenses

Up

$5,043,495

Up $269,551 (+5.6%) from 2018

Net Income

Down

$179,587

Down $391,371 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$14,100,447
Liabilities$10,201,041
Net Assets$3,899,406
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$5,223,082
Expenses$5,043,495
Net Income$179,587
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$5,223,082
Mission and Program Overview

Mission

Providing and operating assisted living facilities and independent, permanent supported housing for 700 people with a disabilities on a daily basis in southwest fl

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,998,521$10,268,991▲ $1,270,470
Investments Other Securities$1,061,765$1,178,817▲ $117,052
Accounts Receivable$253,647$315,152▲ $61,505
Receivables From Officers Etc$267,065$229,650▼ $37,415
Prepaid Expenses and Deferred Charges$145,881$107,474▼ $38,407
Savings and Temporary Cash Investments$101,131$0▼ $101,131
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$12,858$37,268▲ $24,410
Intangible Assets$657$0▼ $657
Total Assets$11,457,950$14,100,447▲ $2,642,497
Other Assets Total$516,425$1,863,095▲ $1,346,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,291,988$7,419,957▲ $2,127,969
Other Liabilities$1,654,902$1,755,176▲ $100,274
Accounts Payable and Accrued Expenses$807,989$670,338▼ $137,651
Deferred Revenue$130,328$355,570▲ $225,242
Unsecured Notes Loans Payable-$0-
Total Liabilities$7,885,207$10,201,041▲ $2,315,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,572,743$3,899,406▲ $326,663
Total Net Assets Fund Balance$3,572,743$3,899,406▲ $326,663
Total Liabilities and Net Assets / Fund Balance$11,457,950$14,100,447▲ $2,642,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,226,993$4,105,982$10,332,975
Land$2,186,237-$2,186,237
Equipment$1,084,856-$1,084,856
Leasehold Improvements$770,905-$770,905
Other Assets Org$4,711--
Other Securities$1,173,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,217-▲ $842-$5,053
2018$2,714$1,771▼ $263-$4,217
2017$2,132-▲ $592-$2,714
2016$1,858-▲ $284$1$2,132
2015$1,778$109▼ $17-$1,858
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julian Scott EllerCEOFT$100,671$100,671

Board Members and Trustees

NameTitle
Rebecca StonerPresident
Harold HedlyVice President
Danny BilyeuDirector
Diane KreismanDirector
Richard UlrichDirector
Steve ArmstrongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Mayernick Group LLCConsulting3207 78TH STREET, Sarasota, FL 34243$112,520
-LobbyingPO BOX 10329, Tallahassee, FL 32302$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,535,140
Program Service Revenue
$2,617,319
Investment Income
$1,698
Other Revenue
$68,925
All Other Contributions
$418,376
Change in Net Assets
$179,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,846,669
Salaries, Compensation, and Employee Benefits$2,192,706
Total Fundraising Expense$60,650
Grants and Similar Amounts Paid$4,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,770,904$73,787-$1,844,691
Occupancy$744,028$60,959$30,062$835,049
Depreciation Depletion$438,006$35,995$7,218$481,219
Payroll Taxes$141,444$11,106$1,697$154,247
Fees for Services Accounting$48,073$91,512$5,213$144,798
Insurance$113,764$9,376$1,875$125,015
Fees for Services Other$40,568$77,225$4,399$122,192
Fees for Services Lobbying$34,860$66,360$3,780$105,000
Current Officers, Directors, Trustees, and Key Employees$96,644$4,027-$100,671
Travel$37,585$58,967$2,853$99,405
Information Technology$84,288$4,436-$88,724
Other Employee Benefits$51,165$14,811$1,346$67,322
All Other Expenses$37,254$4,380-$41,634
Interest$28,787$9,596-$38,383
Office Expenses$22,119$8,014$1,923$32,056
Other Expenses$26,661$1,403-$28,064
Fees for Services Legal$21,156$6,681-$27,837
Pension Plan Contributions$23,635$1,856$284$25,775
Grants to Domestic Orgs$4,120--$4,120
Conferences and Meetings$3,469$408-$3,877
Advertising$1,270$224-$1,494
Fees for Service Investment Mgmnt Fees-$6-$6
Total Functional Expenses$4,385,339$597,506$60,650$5,043,495
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
Heather EllerHeather Eller Is the Wife of Scott Eller and Holds the Necessary LicensesCompensationNo$51,542

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$267,065$229,650▼ $37,415
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Casl$1,730,403
Resident Funds$20,588
Due to Impendence House$3,365
Rental Security Deposits$820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“The 990 is reviewed by a cpa firm engaged by casl as outsourced cfo and also by the board president who is a cpa. A copy of the 990 is circulated to each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy in accordance with the requirements for renewing the charitable solicitations registrat1on 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 not party to the discussion or 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 and size.”

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
9412252373
Address
PO BOX 3679, SARASOTA, FL 34230

Signing Officer

Name
J Scott Eller
Title
Executive Director
Phone
9412252373
Signed
2020-11-12
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
92
Volunteers
10

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 Volunteers

“Volunteers take residents to appointments, social events, and support groups as part of life enrichment. Additionally, all board members are volunteers.”

FORM 990, PART XI, LINE 9:

“Unrealized gains (losses) 770. Income from casl 116,216. A/p adjustments 30,090.”

Form 990, Part XII, Line 2C Audit Review Process

“The audit supervision process has not changed from the 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 703 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/ActivityOrMissionDesc0PROVIDING AND OPERATING ASSISTED LIVING FACILITIES AND INDEPENDENT, PERMANENT SUPPORTED HOUSING FOR 700 PEOPLE WITH A DISABILITIES ON A DAILY BASIS IN SOUTHWEST FL
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IRS990/Desc0THE ORGANIZATION PROVIDES A STABLE, SUPPORTIVE AND SAFE LIVING ENVIRONMENT IN ORDER TO ENCOURAGE EACH INDIVIDUAL TO GAIN AS MUCH INDEPENDENCE AS POSSIBLE, WHILE ALSO MEETING THEIR SOCIAL AND EDUCATIONAL NEEDS.THE ORGANIZATION HOUSED 700 PEOPLE.
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IRS990/GrantAmt04120
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04120
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05223082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04436
IRS990/InformationTechnologyGrp/ProgramServicesAmt084288
IRS990/InformationTechnologyGrp/TotalAmt088724
IRS990/InsuranceGrp/FundraisingAmt01875
IRS990/InsuranceGrp/ManagementAndGeneralAmt09376
IRS990/InsuranceGrp/ProgramServicesAmt0113764
IRS990/InsuranceGrp/TotalAmt0125015
IRS990/IntangibleAssetsGrp/BOYAmt0657
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09596
IRS990/InterestGrp/ProgramServicesAmt028787
IRS990/InterestGrp/TotalAmt038383
IRS990/InvestmentIncomeGrp/ExclusionAmt01698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01061765
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01178817
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04105982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08998521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010268991
IRS990/LandBldgEquipCostOrOtherBssAmt014374973
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING AND OPERATING ASSISTED LIVING FACILITIES AND INDEPENDENT, PERMANENT SUPPORTED HOUSING FOR 700 PEOPLE WITH A DISABILITIES ON A DAILY BASIS IN SOUTHWEST FL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05291988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07419957
IRS990/NetAssetsOrFundBalancesBOYAmt03572743
IRS990/NetAssetsOrFundBalancesEOYAmt03899406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03572743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03899406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030062
IRS990/OccupancyGrp/ManagementAndGeneralAmt060959
IRS990/OccupancyGrp/ProgramServicesAmt0744028
IRS990/OccupancyGrp/TotalAmt0835049
IRS990/OfficeExpensesGrp/FundraisingAmt01923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08014
IRS990/OfficeExpensesGrp/ProgramServicesAmt022119
IRS990/OfficeExpensesGrp/TotalAmt032056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0516425
IRS990/OtherAssetsTotalGrp/EOYAmt01863095
IRS990/OtherChangesInNetAssetsAmt0147076
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067322
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD IN FACILITIES
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21403
IRS990/OtherExpensesGrp/ProgramServicesAmt0473226
IRS990/OtherExpensesGrp/ProgramServicesAmt1116485
IRS990/OtherExpensesGrp/ProgramServicesAmt225828
IRS990/OtherExpensesGrp/ProgramServicesAmt326661
IRS990/OtherExpensesGrp/TotalAmt0526567
IRS990/OtherExpensesGrp/TotalAmt1116485
IRS990/OtherExpensesGrp/TotalAmt228864
IRS990/OtherExpensesGrp/TotalAmt328064
IRS990/OtherLiabilitiesGrp/BOYAmt01654902
IRS990/OtherLiabilitiesGrp/EOYAmt01755176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17335
IRS990/OtherRevenueTotalAmt068925
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141444
IRS990/PayrollTaxesGrp/TotalAmt0154247
IRS990/PensionPlanContributionsGrp/FundraisingAmt0284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023635
IRS990/PensionPlanContributionsGrp/TotalAmt025775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107474
IRS990/PrincipalOfficerNm0J SCOTT ELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM REVENUE - RESIDEN
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2UNEARNED REVENUE - DEV
IRS990/ProgramServiceRevenueGrp/Desc3MANGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTIVE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02058532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02058532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02449005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014587
IRS990/PYOtherExpensesAmt03303385
IRS990/PYOtherRevenueAmt0610830
IRS990/PYProgramServiceRevenueAmt02270480
IRS990/PYRevenuesLessExpensesAmt0570958
IRS990/PYSalariesCompEmpBnftPaidAmt01470559
IRS990/PYTotalExpensesAmt04773944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05344902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0267065
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0229650
IRS990/ReconcilationRevenueExpnssAmt0179587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02686244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02535140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02449005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02194184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02917910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01460738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011556977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010790893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011556977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02535140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02449005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02194184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02917910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01460738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011556977
IRS990ScheduleA/TotalSupportAmt011627600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt0105000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
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 AND FAMILIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0105000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06226993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04105982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010332975
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04217
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05053
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-263

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,100,447
Liabilities
$10,201,041
Net assets
$3,899,406
Revenue
$5,223,082
Expenses
$5,043,495
Net income
$179,587
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
2019Detailed filing. Detailed filing data is available for this year.$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