Civic Intelligence

Abstinence Between Strong Teens Internationalinc

990 • Fiscal year 2020 • EIN 65-1054347

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization ProfileWWW.BESTRONGINTL.ORG

View Organization Page

9730 East Hibiscus StreetPalmetto Bay, FL 33157

(305) 969-7829

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,923

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$915,803

Up $120,824 (+15%) from 2019

Net Assets

Up

$824,322

Up $136,009 (+20%) from 2019

Liabilities

Down

$91,481

Down $15,185 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Down

$2,023,162

Down $42,457 (-2.1%) from 2019

Expenses

Up

$1,882,457

Up $306,753 (+19%) from 2019

Net Income

Down

$140,705

Down $349,210 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $9,059Liabilities 2010: $103,232Net Assets 2010: -$94,1732010Assets 2011: $10,707Liabilities 2011: $80,107Net Assets 2011: -$69,4002011Assets 2012: $49,817Liabilities 2012: $76,015Net Assets 2012: -$26,1982012Assets 2013: $61,319Liabilities 2013: $76,181Net Assets 2013: -$14,8622013Assets 2014: $137,427Liabilities 2014: $40,316Net Assets 2014: $97,1112014Assets 2015: $136,051Liabilities 2015: $56,394Net Assets 2015: $79,6572015Assets 2016: $193,658Liabilities 2016: $92,066Net Assets 2016: $101,5922016Assets 2017: $214,864Liabilities 2017: $91,804Net Assets 2017: $123,0602017Assets 2018: $291,478Liabilities 2018: $93,080Net Assets 2018: $198,3982018Assets 2019: $794,979Liabilities 2019: $106,666Net Assets 2019: $688,3132019Assets 2020: $915,803Liabilities 2020: $91,481Net Assets 2020: $824,3222020Assets 2021: $821,419Liabilities 2021: $130,221Net Assets 2021: $691,1982021Assets 2022: $985,488Liabilities 2022: $235,713Net Assets 2022: $749,7752022Assets 2023: $1,189,549Liabilities 2023: $428,453Net Assets 2023: $761,0962023Assets 2024: $2,291,823Liabilities 2024: $1,458,736Net Assets 2024: $833,0872024

Highlighted filing

2020

Assets$915,803
Liabilities$91,481
Net Assets$824,322
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $108,994Expenses 2010: $205,758Net Income 2010: -$96,7642010Revenue 2011: $56,959Expenses 2011: $78,736Net Income 2011: -$21,7772011Expenses 2012: $282,3102012Revenue 2013: $499,107Expenses 2013: $487,771Net Income 2013: $11,3362013Revenue 2014: $515,396Expenses 2014: $437,229Net Income 2014: $78,1672014Revenue 2015: $279,194Expenses 2015: $282,414Net Income 2015: -$3,2202015Revenue 2016: $565,320Expenses 2016: $543,417Net Income 2016: $21,9032016Revenue 2017: $1,002,320Expenses 2017: $980,852Net Income 2017: $21,4682017Revenue 2018: $1,136,023Expenses 2018: $1,060,685Net Income 2018: $75,3382018Revenue 2019: $2,065,619Expenses 2019: $1,575,704Net Income 2019: $489,9152019Revenue 2020: $2,023,162Expenses 2020: $1,882,457Net Income 2020: $140,7052020Revenue 2021: $2,239,297Expenses 2021: $2,363,463Net Income 2021: -$124,1662021Revenue 2022: $3,105,915Expenses 2022: $2,989,133Net Income 2022: $116,7822022Revenue 2023: $3,527,636Expenses 2023: $3,550,345Net Income 2023: -$22,7092023Revenue 2024: $3,856,715Expenses 2024: $3,847,251Net Income 2024: $9,4642024

Highlighted filing

2020

Revenue$2,023,162
Expenses$1,882,457
Net Income$140,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,024,757
Mission and Program Overview

Mission

Conduct training for youth and their parents

To provide educational services and resources to children, young adults and families helping them develop and sustain healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,885$539,616▲ $133,731
Pledges and Grants Receivable$351,673$314,909▼ $36,764
Investments in Publicly Traded Securities$23,492$37,911▲ $14,419
Prepaid Expenses and Deferred Charges$9,929$18,594▲ $8,665
Total Assets$794,979$915,803▲ $120,824
Other Assets Total$4,000$4,773▲ $773
Liabilities
Accounts Payable and Accrued Expenses$72,777$44,066▼ $28,711
Other Liabilities$23,492$37,911▲ $14,419
Deferred Revenue$10,397$9,504▼ $893
Total Liabilities$106,666$91,481▼ $15,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,690$764,300▲ $154,610
Net Assets With Donor Restrictions$78,623$60,022▼ $18,601
Total Net Assets Fund Balance$688,313$824,322▲ $136,009
Total Liabilities and Net Assets / Fund Balance$794,979$915,803▲ $120,824
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ShirleyCEOFT$105,923$5,000$110,923

Board Members and Trustees

NameTitle
Marsha NoelPresident
Lisa GreerVice President
David CoxMember
Emily ArciaMember
Franccesca Cesti-browneMember
Howard PiperMember
James P Mcintosh IiMember
Jamie BurgainsMember
Rona ScottMember
Yoel GutierrezMember
Oluwakemi DemetriusSecretary
Maria Mallory WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,969,163
Program Service Revenue
$39,086
Investment Income
$9,161
Other Revenue
$5,752
All Other Contributions
$116,106
Change in Net Assets
$140,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,023,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,034
Total Revenue per Audited Statements
$2,120,196
Total Revenue per Form 990
$2,023,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,293
Other Expenses$548,164
Total Fundraising Expense$79,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,163$177,201$23,169$1,084,533
Fees for Services Other$137,221$4,759$9,117$151,097
Current Officers, Directors, Trustees, and Key Employees$52,962$31,777$21,484$106,223
Occupancy$78,508$17,510$3,744$99,762
Payroll Taxes$74,624$16,641$3,556$94,821
Fees for Services Accounting$52,185$11,639$2,489$66,313
Other Employee Benefits$30,470$6,795$1,451$38,716
Office Expenses$29,498$3,606$3,388$36,492
Advertising$28,535-$473$29,008
Insurance$12,143$2,708$579$15,430
Other Expenses$8,248$3,665$1,464$13,377
Pension Plan Contributions$7,809$1,778$413$10,000
Fees for Services Legal$3,250$725$155$4,130
Total Functional Expenses$1,520,751$281,943$79,763$1,882,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,984,187
Expenses per Audited Statements$1,882,457
Total Expenses per Form 990$1,882,457
Expenses Not Reported on Form 990$101,730
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,347
Fundraising Direct Expenses$1,595
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$37,911
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
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

“The executive director and board treasurer review the return prior to filing.”

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

“Each board member is required to read and sign a conflict of interest policy prior to joining the board. The policy details the action to be taken if a board member, employee or contractor enters into a contract, transaction or arrangement with the agency.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is approved by the board of directors and determined by compiling the salaries of other executive directors of comparable nonprofits.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Be Strong International Inc
EIN
65-1054347
Phone
3059697829
Address
9730 EAST HIBISCUS STREET, PALMETTO BAY, FL 33157

Signing Officer

Name
Michelle Shirley
Title
CEO
Phone
3059697829
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Noel
Formed
2000
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
5

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio R Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/20, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,595.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,595.”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044066
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL SERVICES AND RESOURCES TO CHILDREN, YOUNG ADULTS AND FAMILIES HELPING THEM DEVELOP AND SUSTAIN HEALTHY RELATIONSHIPS.
IRS990/AdvertisingGrp/FundraisingAmt0473
IRS990/AdvertisingGrp/ProgramServicesAmt028535
IRS990/AdvertisingGrp/TotalAmt029008
IRS990/AllOtherContributionsAmt0116106
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA PAREDES
IRS990/BooksInCareOfDetail/PhoneNum03059697829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09730 EAST HIBISCUS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMETTO BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033157
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0405885
IRS990/CashNonInterestBearingGrp/EOYAmt0539616
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021484
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031777
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106223
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01969163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09161
IRS990/CYOtherExpensesAmt0548164
IRS990/CYOtherRevenueAmt05752
IRS990/CYProgramServiceRevenueAmt039086
IRS990/CYRevenuesLessExpensesAmt0140705
IRS990/CYSalariesCompEmpBnftPaidAmt01334293
IRS990/CYTotalExpensesAmt01882457
IRS990/CYTotalFundraisingExpenseAmt079763
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02023162
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010397
IRS990/DeferredRevenueGrp/EOYAmt09504
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MARRIAGE MATTERSTHIS WAS A NEW PROGRAM BEGINNING OCTOBER 2020. FROM OCTOBER THROUGH DECEMBER THE PROGRAM DID EMPLOYEE HIRING AND PREPARATION FOR THE 2021 YEAR. THE 2021 YEAR WILL PROVIDE WORKSHOPS AND EVENTS TO INFORM MARRIED COUPLES ABOUT HEALTHY RELATIONSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt078623
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060022
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0976907
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02489
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011639
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt052185
IRS990/FeesForServicesAccountingGrp/TotalAmt066313
IRS990/FeesForServicesLegalGrp/FundraisingAmt0155
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03250
IRS990/FeesForServicesLegalGrp/TotalAmt04130
IRS990/FeesForServicesOtherGrp/FundraisingAmt09117
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04759
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137221
IRS990/FeesForServicesOtherGrp/TotalAmt0151097
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt125000
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHA NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA GREER
IRS990/Form990PartVIISectionAGrp/PersonNm2OLUWAKEMI DEMETRIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA MALLORY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID COX
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY ARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCCESCA CESTI-BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES P MCINTOSH II
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE BURGAINS
IRS990/Form990PartVIISectionAGrp/PersonNm9YOEL GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10HOWARD PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm11RONA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE SHIRLEY
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/ReportableCompFromOrgAmt12105923
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01595
IRS990/FundraisingGrossIncomeAmt07347
IRS990/GainOrLossGrp/SecuritiesAmt06421
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01853057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06421
IRS990/GrossReceiptsAmt02024757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0579
IRS990/InsuranceGrp/ManagementAndGeneralAmt02708
IRS990/InsuranceGrp/ProgramServicesAmt012143
IRS990/InsuranceGrp/TotalAmt015430
IRS990/InvestmentIncomeGrp/ExclusionAmt02740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037911
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SERVICES AND RESOURCES TO CHILDREN, YOUNG ADULTS AND FAMILIES HELPING THEM DEVELOP AND SUSTAIN HEALTHY RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0688313
IRS990/NetAssetsOrFundBalancesEOYAmt0824322
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0609690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0764300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03744
IRS990/OccupancyGrp/ManagementAndGeneralAmt017510
IRS990/OccupancyGrp/ProgramServicesAmt078508
IRS990/OccupancyGrp/TotalAmt099762
IRS990/OfficeExpensesGrp/FundraisingAmt03388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03606
IRS990/OfficeExpensesGrp/ProgramServicesAmt029498
IRS990/OfficeExpensesGrp/TotalAmt036492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038716
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06371
IRS990/OtherExpensesGrp/FundraisingAmt11910
IRS990/OtherExpensesGrp/FundraisingAmt21464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13665
IRS990/OtherExpensesGrp/ProgramServicesAmt0107061
IRS990/OtherExpensesGrp/ProgramServicesAmt114074
IRS990/OtherExpensesGrp/ProgramServicesAmt28248
IRS990/OtherExpensesGrp/TotalAmt0113432
IRS990/OtherExpensesGrp/TotalAmt119123
IRS990/OtherExpensesGrp/TotalAmt213377
IRS990/OtherLiabilitiesGrp/BOYAmt023492
IRS990/OtherLiabilitiesGrp/EOYAmt037911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884163
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016641
IRS990/PayrollTaxesGrp/ProgramServicesAmt074624
IRS990/PayrollTaxesGrp/TotalAmt094821
IRS990/PensionPlanContributionsGrp/FundraisingAmt0413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07809
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018594
IRS990/PrincipalOfficerNm0MARSHA NOEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18610
IRS990/ProgSrvcAccomActy2Grp/Desc0BE STRONG AFTER SCHOOL CLUBTHE BE STRONG AFTER SCHOOL CLUB PROVIDED OVER 80 MIDDLE SCHOOL YOUTH (GRADES 6, 7, AND 8) IN MIAMI-DADE COUNTY WITH ACADEMIC SUPPORT BY CERTIFIED TEACHERS, SOCIAL EMOTIONAL LEARNING, AND ART ENRICHMENT ACTIVITIES, INCLUDING COOKING AND PHOTOGRAPHY. DURING THE PANDEMIC, PROGRAM SERVICES WERE MODIFIED TO OFFER YOUTH ALL ACTIVITIES VIRTUALLY, INCLUDING VIRTUAL FIELD TRIPS. PROGRAM SUPPLIES WERE SHIPPED DIRECTLY TO PARTICIPANTS HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211378
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT HOPEPROJECT HOPE SERVED 2978 YOUTH FROM JANUARY 2020 - DECEMBER 2020. THE FOLLOWING RESULTS WERE OBSERVED BASED ON PARTICIPANT EXIT SURVEYS:- 99% OF THE STUDENTS WHO COMPLETED THE FINANCIAL LITERACY WORKSHOP SHOWED AN INCREASE IN AWARENESS OF IMPORTANT DECISION-MAKING SKILLS AND HOW IT CAN AFFECT FUTURE FINANCIAL STABILITY- 95% OF YOUTH WHO COMPLETED THE CAREER AND EDUCATIONAL SUCCESS WORKSHOP SHOWED AN INCREASE IN THEIR ATTITUDES TO PURSUE THEIR EDUCATIONAL GOALS.- 86% INDICATED KNOWLEDGE OF DEVELOPING HEALTHY RELATIONSHIPS.PARENT CLUBTHE PARENT CLUB SERVED 1,500 PARENTS DURING 400 WORKSHOPS TO TEACH PARENTS SKILLS FOR HAVING HEALTHY RELATIONSHIPS WITH THEIR CHILDREN. DURING THE PANDEMIC, THEY WERE ABLE TO SWITCH TO A VIRTUAL WORKSHOP PLATFORM. THEY SERVED PARENTS IN MIAMI-DADE COUNTY, INCLUDING HOMESTEAD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0332466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02062750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02869
IRS990/PYOtherExpensesAmt0521009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0489915
IRS990/PYSalariesCompEmpBnftPaidAmt01054695
IRS990/PYTotalExpensesAmt01575704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02065619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01976315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02014545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01002320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06694523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06694523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01976315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02014545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01002320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06694523
IRS990ScheduleA/TotalSupportAmt06742965
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100135
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100135
IRS990ScheduleD/ExpensesNotReportedAmt0101730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01882457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4696
IRS990ScheduleD/OtherExpensesIncludedAmt01595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt01595
IRS990ScheduleD/RevenueNotReportedAmt097034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02023162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/20, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 1,595.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 1,595.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01882457
IRS990ScheduleD/TotalLiabilityAmt037911
IRS990ScheduleD/TotalRevenuePerForm990Amt02023162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02120196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01984187
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY PRIOR TO JOINING THE BOARD. THE POLICY DETAILS THE ACTION TO BE TAKEN IF A BOARD MEMBER, EMPLOYEE OR CONTRACTOR ENTERS INTO A CONTRACT, TRANSACTION OR ARRANGEMENT WITH THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND DETERMINED BY COMPILING THE SALARIES OF OTHER EXECUTIVE DIRECTORS OF COMPARABLE NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,803
Liabilities
$91,481
Net assets
$824,322
Revenue
$2,023,162
Expenses
$1,882,457
Net income
$140,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.46$0.83$3.86$3.85$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.43$0.76$3.53$3.55$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.24$0.75$3.11$2.99$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$2.24$2.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.82$2.02$1.88$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.11$0.69$2.07$1.58$0.49
2018Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$1.14$1.06$0.08
2017Summary only. Only limited summary data is available for this year.$0.21$0.09$0.12$1.00$0.98$0.02
2016Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.57$0.54$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.52$0.44$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.01$0.50$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.03$0.28
2011Summary only. Only limited summary data is available for this year.$0.01$0.08$0.07$0.06$0.08$0.02
2010Summary only. Only limited summary data is available for this year.$0.01$0.10$0.09$0.11$0.21$0.10