Civic Intelligence

Police Athletic League

990 • Fiscal year 2018 • EIN 65-0929021

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWESTPALMBEACHPAL.COM
600 Banyan BoulevardWest Palm Beach, FL 33401

(561) 835-7195

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,466

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$34,061

Flat from 2018

Net Assets

Flat

$34,061

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Flat

$279,272

Flat from 2018

Expenses

Flat

$309,657

Flat from 2018

Net Income

Flat

-$30,385

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $180,816Liabilities 2011: $0Net Assets 2011: $180,8162011Assets 2012: $177,218Liabilities 2012: $0Net Assets 2012: $177,2182012Assets 2013: $168,478Liabilities 2013: $3,302Net Assets 2013: $165,1762013Assets 2014: $130,946Liabilities 2014: $2,548Net Assets 2014: $128,3982014Assets 2015: $108,757Liabilities 2015: $2,449Net Assets 2015: $106,3082015Assets 2016: $62,588Liabilities 2016: $0Net Assets 2016: $62,5882016Assets 2017: $64,446Liabilities 2017: $0Net Assets 2017: $64,4462017Assets 2018: $34,061Liabilities 2018: $0Net Assets 2018: $34,0612018Assets 2018: $34,061Liabilities 2018: $0Net Assets 2018: $34,0612018Assets 2019: $78,950Liabilities 2019: $0Net Assets 2019: $78,9502019Assets 2020: $243,363Liabilities 2020: $32,133Net Assets 2020: $211,2302020Assets 2021: $364,881Liabilities 2021: $35,430Net Assets 2021: $329,4512021

Highlighted filing

2018

Assets$34,061
Liabilities$0
Net Assets$34,061
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $218,139Expenses 2011: $189,240Net Income 2011: $28,8992011Revenue 2012: $163,608Expenses 2012: $167,206Net Income 2012: -$3,5982012Revenue 2013: $107,484Expenses 2013: $119,526Net Income 2013: -$12,0422013Revenue 2014: $154,633Expenses 2014: $191,411Net Income 2014: -$36,7782014Revenue 2015: $175,203Expenses 2015: $197,293Net Income 2015: -$22,0902015Revenue 2016: $121,271Expenses 2016: $164,991Net Income 2016: -$43,7202016Revenue 2017: $232,907Expenses 2017: $231,049Net Income 2017: $1,8582017Revenue 2018: $279,272Expenses 2018: $309,657Net Income 2018: -$30,3852018Revenue 2018: $279,272Expenses 2018: $309,657Net Income 2018: -$30,3852018Revenue 2019: $271,570Expenses 2019: $226,681Net Income 2019: $44,8892019Revenue 2020: $366,057Expenses 2020: $233,777Net Income 2020: $132,2802020Revenue 2021: $407,326Expenses 2021: $289,105Net Income 2021: $118,2212021

Highlighted filing

2018

Revenue$279,272
Expenses$309,657
Net Income-$30,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$339,356
Mission and Program Overview

Mission

Juvenile crime prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,367$14,510▼ $17,857
Cash and Non-Interest-Bearing Accounts$23,603$14,311▼ $9,292
Prepaid Expenses and Deferred Charges$8,476$2,238▼ $6,238
Land, Buildings, and Equipment, Net-$1,502-
Pledges and Grants Receivable-$1,500-
Total Assets$64,446$34,061▼ $30,385
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,446$34,061▼ $30,385
Total Net Assets Fund Balance$64,446$34,061▼ $30,385
Total Liabilities and Net Assets / Fund Balance$64,446$34,061▼ $30,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,502$37,442-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany PerdigonProgram DirectorFT$74,466$74,466

Board Members and Trustees

NameTitle
Melissa NashPresident
Rick KingVice President
Daniel JacksonDirector
Hampton BeebeDirector
John TedescoDirector
Lee LipsickDirector
Ralph WhiteDirector
Rocco MangelDirector
Teneka JamesDirector
Valerie StaggsDirector
Sophia NelsonDirectior
Jeff KnightSecretary
Matt CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,306
Program Service Revenue
$61,800
Investment Income
$39
Other Revenue
$32,127
Change in Net Assets
$-30,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,849
Other Expenses$106,808
Total Fundraising Expense$56,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,932$24,411$44,821$187,164
All Other Expenses$50,174$5,883-$56,057
Fees for Services Other$8,977$3,552$6,171$18,700
Payroll Taxes$10,811$1,667$3,207$15,685
Office Expenses$4,114$3,860-$7,974
Other Expenses$16$5,220$2,219$5,236
Fees for Services Accounting-$3,944-$3,944
Advertising$1,861$1,241-$3,102
Insurance-$3,038-$3,038
Occupancy-$2,081-$2,081
Travel$119$1,916-$2,035
Depreciation Depletion-$75-$75
Total Functional Expenses$195,047$58,192$56,418$309,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,211
Fundraising Direct Expenses$60,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Its a Blitz$115,703$71,776$5,262$66,514
Golf$26,226$15,250$2,086$13,164
Total Events$149,515$92,211$60,084$32,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is submitted to board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is signed by board members annually.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Police Athletic League
EIN
65-0929021
Address
600 BANYAN BOULEVARD, WEST PALM BEACH, FL 33401
Doing Business As
Of West Palm Beach

Signing Officer

Name
Melissa Nash
Title
President
Phone
5617357195
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Teneka James
Formed
1998
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
125

Preparer

Firm
Ward and Company Pa
Address
5725 CORPORATE WAY STE 106, WEST PALM BEACH, FL 33407
Preparer
Zenora Kerr Ward CPA
Phone
5616979468
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“During fy18 a grant was received to fund a food program. The related expenses are noted as food program expenses.”

Raw XML AppendixShowing 400 of 468 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JUVENILE CRIME PREVENTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01241
IRS990/AdvertisingGrp/ProgramServicesAmt01861
IRS990/AdvertisingGrp/TotalAmt03102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050174
IRS990/AllOtherExpensesGrp/TotalAmt056057
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRITTANY PERDIGON
IRS990/BooksInCareOfDetail/PhoneNum05618357195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 NORTH TAMARIND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023603
IRS990/CashNonInterestBearingGrp/EOYAmt014311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt057304
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0106808
IRS990/CYOtherRevenueAmt032127
IRS990/CYProgramServiceRevenueAmt061800
IRS990/CYRevenuesLessExpensesAmt0-30385
IRS990/CYSalariesCompEmpBnftPaidAmt0202849
IRS990/CYTotalExpensesAmt0309657
IRS990/CYTotalFundraisingExpenseAmt056418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279272
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075
IRS990/DepreciationDepletionGrp/TotalAmt075
IRS990/Desc0PROVIDED RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES TO JUVENILES TO REDUCE NEGATIVE BEHAVIOR AND PROMOTE POSITIVE BEHAVIOR PATTERNS.DURING FY18 500 JUVENILES WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OF WEST PALM BEACH
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03944
IRS990/FeesForServicesAccountingGrp/TotalAmt03944
IRS990/FeesForServicesOtherGrp/FundraisingAmt06171
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03552
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08977
IRS990/FeesForServicesOtherGrp/TotalAmt018700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK KING
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3TENEKA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE LIPSICK
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA NASH
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE STAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN TEDESCO
IRS990/Form990PartVIISectionAGrp/PersonNm8HAMPTON BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm9SOPHIA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROCCO MANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13BRITTANY PERDIGON
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/ReportableCompFromOrgAmt1374466
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057304
IRS990/FundraisingDirectExpensesAmt060084
IRS990/FundraisingGrossIncomeAmt092211
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0128002
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03038
IRS990/InsuranceGrp/TotalAmt03038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01502
IRS990/LandBldgEquipCostOrOtherBssAmt038944
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JUVENILE CRIME PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064446
IRS990/NetAssetsOrFundBalancesEOYAmt034061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02081
IRS990/OccupancyGrp/TotalAmt02081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03860
IRS990/OfficeExpensesGrp/ProgramServicesAmt04114
IRS990/OfficeExpensesGrp/TotalAmt07974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MILEAGE REIMB
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35220
IRS990/OtherExpensesGrp/ProgramServicesAmt0218
IRS990/OtherExpensesGrp/ProgramServicesAmt1825
IRS990/OtherExpensesGrp/ProgramServicesAmt216
IRS990/OtherExpensesGrp/TotalAmt0532
IRS990/OtherExpensesGrp/TotalAmt12534
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt35236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187164
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01667
IRS990/PayrollTaxesGrp/ProgramServicesAmt010811
IRS990/PayrollTaxesGrp/TotalAmt015685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02238
IRS990/PrincipalOfficerNm0TENEKA JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt057946
IRS990/PYOtherRevenueAmt068826
IRS990/PYProgramServiceRevenueAmt075173
IRS990/PYRevenuesLessExpensesAmt01858
IRS990/PYSalariesCompEmpBnftPaidAmt0173103
IRS990/PYTotalExpensesAmt0231049
IRS990/PYTotalRevenueAmt0232907
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt0845016
IRS990ScheduleA/SubstantialContributorsTotAmt04038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849054
IRS990ScheduleA/TotalSupportAmt0849054
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037442
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ITS A BLITZ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01747
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING FY18 A GRANT WAS RECEIVED TO FUND A FOOD PROGRAM. THE RELATED EXPENSES ARE NOTED AS FOOD PROGRAM EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064446
IRS990/TotalAssetsEOYAmt034061
IRS990/TotalAssetsGrp/BOYAmt064446
IRS990/TotalAssetsGrp/EOYAmt034061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185306
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,061
Liabilities
$0
Net assets
$34,061
Revenue
$279,272
Expenses
$309,657
Net income
-$30,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.35$3.29$4.07$2.89$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.32$2.11$3.66$2.34$1.32
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.72$2.27$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.79$3.10$0.30
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.79$3.10$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$2.33$2.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.21$1.65$0.44
2015Summary only. Only limited summary data is available for this year.$1.09$0.02$1.06$1.75$1.97$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.55$1.91$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.03$1.65$1.07$1.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.64$1.67$0.04
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.18$1.89$0.29