Civic Intelligence

Deliver the Dream Inc.

990 • Fiscal year 2014 • EIN 65-0881619

Dec 01, 2013 to Nov 30, 2014 • Filed on Sep 18, 2015

Organization Profilewww.deliverthedream.org

View Organization Page

3223 NW 10th TerraceSuite 60233309

(954) 564-3512

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$131,109

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,091,837

Down $350,967 (-14%) from 2013

Net Assets

Down

$2,021,503

Down $364,417 (-15%) from 2013

Liabilities

Up

$70,334

Up $13,450 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin8th percentile

Revenue

$686,791

No earlier filing loaded for comparison.

Expenses

Up

$935,279

Up $23,308 (+2.6%) from 2013

Net Income

-$248,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,471,293Liabilities 2010: $9,105Net Assets 2010: $3,462,1882010Assets 2011: $2,902,579Liabilities 2011: $35,631Net Assets 2011: $2,866,9482011Assets 2012: $2,491,417Liabilities 2012: $48,557Net Assets 2012: $2,442,8602012Assets 2013: $2,442,804Liabilities 2013: $56,884Net Assets 2013: $2,385,9202013Assets 2014: $2,091,837Liabilities 2014: $70,334Net Assets 2014: $2,021,5032014Assets 2015: $1,796,644Liabilities 2015: $69,000Net Assets 2015: $1,727,6442015Assets 2016: $1,588,573Liabilities 2016: $56,693Net Assets 2016: $1,531,8802016Assets 2017: $1,441,288Liabilities 2017: $55,368Net Assets 2017: $1,385,9202017Assets 2018: $1,670,981Liabilities 2018: $63,924Net Assets 2018: $1,607,0572018Assets 2019: $2,061,291Liabilities 2019: $140,625Net Assets 2019: $1,920,6662019Assets 2020: $2,016,035Liabilities 2020: $151,374Net Assets 2020: $1,864,6612020Assets 2021: $1,736,942Liabilities 2021: $243,100Net Assets 2021: $1,493,8422021Assets 2022: $1,312,143Liabilities 2022: $40,876Net Assets 2022: $1,271,2672022Assets 2023: $1,123,529Liabilities 2023: $55,332Net Assets 2023: $1,068,1972023Assets 2024: $751,437Liabilities 2024: $23,246Net Assets 2024: $728,1912024

Highlighted filing

2014

Assets$2,091,837
Liabilities$70,334
Net Assets$2,021,503
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $967,1552010Expenses 2011: $978,3232011Expenses 2012: $936,7062012Expenses 2013: $911,9712013Revenue 2014: $686,791Expenses 2014: $935,279Net Income 2014: -$248,4882014Revenue 2015: $836,489Expenses 2015: $978,398Net Income 2015: -$141,9092015Revenue 2016: $815,514Expenses 2016: $876,345Net Income 2016: -$60,8312016Revenue 2017: $849,095Expenses 2017: $858,567Net Income 2017: -$9,4722017Revenue 2018: $1,218,825Expenses 2018: $848,476Net Income 2018: $370,3492018Revenue 2019: $1,301,085Expenses 2019: $917,685Net Income 2019: $383,4002019Revenue 2020: $679,730Expenses 2020: $751,118Net Income 2020: -$71,3882020Revenue 2021: $232,687Expenses 2021: $619,889Net Income 2021: -$387,2022021Revenue 2022: $568,164Expenses 2022: $820,681Net Income 2022: -$252,5172022Revenue 2023: $513,378Expenses 2023: $657,993Net Income 2023: -$144,6152023Revenue 2024: $381,679Expenses 2024: $721,685Net Income 2024: -$340,0062024

Highlighted filing

2014

Revenue$686,791
Expenses$935,279
Net Income-$248,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Sep 18, 2015
Return Version
2013v4.0
Gross Receipts
$823,916
Mission and Program Overview

Mission

Through consistent advocacy, stewardship and productive partnerships, we will deliver highly effective programs that enable those undergoing crisis or chronic illness to regain strength, mend spirits and become families and kids again.

A retreat program that enables families who are experiencing serious illness or crisis to regain strength, mend spirits and just be families and kids again.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,102,706$1,142,618▲ $39,912
Savings and Temporary Cash Investments$904,806$555,494▼ $349,312
Cash and Non-Interest-Bearing Accounts$70,217$132,448▲ $62,231
Pledges and Grants Receivable$222,469$98,231▼ $124,238
Land, Buildings, and Equipment, Net$0$59,180▲ $59,180
Prepaid Expenses and Deferred Charges$54,865$51,807▼ $3,058
Inventories for Sale or Use$60,655$31,323▼ $29,332
Accounts Receivable$18,850$12,500▼ $6,350
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,442,804$2,091,837▼ $350,967
Other Assets Total$8,236$8,236→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,744$65,134▲ $10,390
Deferred Revenue$2,140$5,200▲ $3,060
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$56,884$70,334▲ $13,450
Net Assets / Fund Balance
Unrestricted Net Assets$1,312,266$1,466,227▲ $153,961
Temporarily Rstr Net Assets$1,073,654$555,276▼ $518,378
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,385,920$2,021,503▼ $364,417
Total Liabilities and Net Assets / Fund Balance$2,442,804$2,091,837▼ $350,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$59,180$36,430$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul WithrowCEO/Executive DirectorFT$131,109$131,109
Alyson PipoloChief Financial OfficerFT$79,250$79,250

Board Members and Trustees

NameTitle
Christopher CianoChairman
David ZalewskiVice Chairman
Alison WienerDirector
Ellen DevineDirector
Jim KarDirector
Joe RussonielloDirector
Joshua JordanDirector
Justin StoneDirector
Rebecca LozanoDirector
Thomas Coyle JrDirector
Holly C Rubin-SillsEmeritus
Pat MoranFounder
Kelly PhillipsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,308
Program Service Revenue
$0
Investment Income
$19,405
Other Revenue
$199,078
All Other Contributions
$360,876
Change in Net Assets
$-248,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,498
Revenue Not Reported on Financial Statements
$4,293
Revenue Not Reported on Form 990
$54,025
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$736,523
Total Revenue per Form 990
$686,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,846
Other Expenses$339,433
Total Fundraising Expense$303,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,782$9,825$140,507$276,114
Current Officers, Directors, Trustees, and Key Employees$53,644$118,983$40,233$212,860
Occupancy$131,885$17,002$17,002$165,889
Other Employee Benefits$22,761$5,786$20,422$48,969
Office Expenses$9,183$14,471$22,504$46,158
Travel$6,446$1,803$34,442$42,691
Payroll Taxes$14,602$10,122$14,873$39,597
Pension Plan Contributions$7,261$5,233$5,812$18,306
Insurance$2,103$10,082$0$12,185
Other Expenses$8,000$0$0$8,000
Depreciation Depletion$2,605$2,606$2,605$7,816
Fees for Services Legal$0$5,500$0$5,500
Information Technology$0$0$2,620$2,620
Fees for Services Other$0$2,060$0$2,060
Conferences and Meetings$35$0$1,445$1,480
Advertising$438$0$779$1,217
Total Functional Expenses$428,562$203,473$303,244$935,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,100,940
Expenses per Audited Statements$1,072,404
Total Expenses per Form 990$935,279
Expenses Not Reported on Form 990$28,536
Expenses Not Reported on Financial Statements$-137,125
Other Expense Adjustments$-137,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,032
Fundraising Direct Expenses$136,125
Gaming Gross Income$6,171
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$309,032$68,080$38,459$29,621
Event 2$35,957$15,340$5,792$9,548
Total Events$437,464$107,432$136,125$-28,693
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An electronic copy of the Form 990 was provided to the board of directors for approval prior to filing.”

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

“Annually, each officer, board member and key employee is required to sign an updated conflict of interest disclosure form stating whether or not they have any potential conflicts of interest that need to be disclosed.”

Form 990, Part VI, Section B, Line 15

“A comparative compensation study using other South Florida non-profit agencies of similar size and budget was prepared to evaluate the appropriate market value compensation structure for the CEO/Executive Director. The Chairman of the Board of Directors presents the compensation structure to the Finance Committee for approval. Annually, the Finance Committee reviews the salary for the CEO/Executive Director to determine if any adjustments need to be made. No officers or directors receive compensation.”

Form 990, Part VI, Section C, Line 19

“Available Upon Request”

Filing and Contact Details

Filer

EIN
65-0881619
Phone
9545643512

Signing Officer

Name
Alyson Pipolo
Title
Chief Financial Officer
Phone
9545643512
Signed
2015-09-18

Organization Details

Principal Officer
Paul Withrow
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
156
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment is for direct special event expenses excluding donated services from special events of $136,125 less gaming expenses of $1,000 less donated services of $28,536.”

Financial Statement Notes

Schedule D, Part XII, Line 4B

“Direct Special Event Expenses of $136,125 + Direct Gaming Expense of $1,000”

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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/Desc0Deliver the Dream is a not-for-profit organization that offers families with a serious illness or crisis the opportunity to regain strength, mend their spirits and just be families and kids again. Whether it is a parent or child with an illness/crisis, Deliver the Dream provides a 3-day, 2-night retreat experience to the entire family for FREE! Deliver the Dream has worked with over twenty different types of illnesses/crisis including cancer, blood disorders, autism, cerebral palsy, death of a loved one, multiple sclerosis, and spina bifida. More than 6700 family members living in the Southeast United States have attended our retreat weekends since 2002. During our 2014 fiscal year we served 105 families (407 family members), 210 volunteers volunteered and 34 healthcare organizations referred families to our program. Our program demonstrates that families who are together for an extended weekend with an experienced facilitator, a structured schedule and services including group therapy; psycho-social activities; recreation; arts therapy and quality family-time, have a positive outcome that transforms their coping skills; improves communication between their family; and strengthens their bonds between each family and each family member. When a child develops a life-threatening disease, or a parent is diagnosed with a debilitating illness, the impact on the entire family can be very intense and often overwhelming. Sadly, families facing serious illness or crisis have little opportunity for relief from the stresses of their daily lives. While there are many camps that assist children facing illness, there are very few programs specifically designed to help the entire family unit. That is why Deliver the Dream family retreats are so important. Our program helps meet a very important need for families struggling to survive during times of crisis. Our retreats are offered at selected sites throughout the state of Florida; The Fountains in Orlando, Cerveny Conference Center in Live Oak and The FFA Leadership Training Center in Haines City and The Duncan Conference Center in Delray Beach. The program is designed to be a thoroughly inclusive experience and to meet the needs of the entire family unit. Within these special environments, families will learn new ways to express and better understand difficult emotions while creating fun and positive memories that will help to sustain them during trying times.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Justin Stone
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Kar
IRS990/Form990PartVIISectionAGrp/PersonNm2Joshua Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen Devine
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Coyle Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Alison Wiener
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca Lozano
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Russoniello
IRS990/Form990PartVIISectionAGrp/PersonNm8Holly C Rubin-Sills
IRS990/Form990PartVIISectionAGrp/PersonNm9Pat Moran
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm11David Zalewski
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Ciano
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Withrow
IRS990/Form990PartVIISectionAGrp/PersonNm14Alyson Pipolo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1479250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt9Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107432
IRS990/FundraisingDirectExpensesAmt0136125
IRS990/FundraisingGrossIncomeAmt0330032
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01000
IRS990/GamingGrossIncomeAmt06171
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0823916
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02620
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02620
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010082
IRS990/InsuranceGrp/ProgramServicesAmt02103
IRS990/InsuranceGrp/TotalAmt012185
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031323
IRS990/InvestmentExpenseAmt0-4293
IRS990/InvestmentIncomeGrp/ExclusionAmt019405
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019405
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01102706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01142618
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059180
IRS990/LandBldgEquipCostOrOtherBssAmt095610
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Through consistent advocacy, stewardship and productive partnerships, we will deliver highly effective programs that enable those undergoing crisis or chronic illness to regain strength, mend spirits and become families and kids again.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02021503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193907
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05171
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05171
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025489
IRS990/NoncashContributionsAmt015265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017002
IRS990/OccupancyGrp/ManagementAndGeneralAmt017002
IRS990/OccupancyGrp/ProgramServicesAmt0131885
IRS990/OccupancyGrp/TotalAmt0165889
IRS990/OfficeExpensesGrp/FundraisingAmt022504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014471
IRS990/OfficeExpensesGrp/ProgramServicesAmt09183
IRS990/OfficeExpensesGrp/TotalAmt046158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08236
IRS990/OtherAssetsTotalGrp/EOYAmt08236
IRS990/OtherChangesInNetAssetsAmt0-165661
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048969
IRS990/OtherExpensesGrp/Desc0Program Facilitators
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Program Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt032270
IRS990/OtherExpensesGrp/ProgramServicesAmt111547
IRS990/OtherExpensesGrp/ProgramServicesAmt28000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,091,837
Liabilities
$70,334
Net assets
$2,021,503
Revenue
$686,791
Expenses
$935,279
Net income
-$248,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.38$0.72$0.34
2023Summary only. Only limited summary data is available for this year.$1.12$0.06$1.07$0.51$0.66$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.57$0.82$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.24$1.49$0.23$0.62$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.15$1.86$0.68$0.75$0.07
2019Summary only. Only limited summary data is available for this year.$2.06$0.14$1.92$1.30$0.92$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.06$1.61$1.22$0.85$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.39$0.85$0.86$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.06$1.53$0.82$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.84$0.98$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$0.69$0.94$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.06$2.39$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.04$2.87$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.01$3.46$0.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits