Civic Intelligence

Gloria M Silverio Foundation

990 • Fiscal year 2022 • EIN 65-1075409

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

Organization ProfileWWW.ASAFEHAVENFORNEWBORNS.COM
6955 NW 77th AvenueMiami, FL 33166

(305) 882-1304

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$643,510

Up $138,806 (+28%) from 2021

Net Assets

Up

$642,748

Up $153,162 (+31%) from 2021

Liabilities

Down

$762

Down $14,356 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$665,603

Up $121,539 (+22%) from 2021

Expenses

Up

$512,441

Up $19,845 (+4.0%) from 2021

Net Income

Up

$153,162

Up $101,694 (+198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $29,254Liabilities 2010: $2,532Net Assets 2010: $26,7222010Assets 2011: $56,883Liabilities 2011: $800Net Assets 2011: $56,0832011Assets 2012: $60,904Net Assets 2012: $60,9042012Assets 2013: $65,389Liabilities 2013: $3,595Net Assets 2013: $61,7942013Assets 2014: $89,353Liabilities 2014: $4,606Net Assets 2014: $84,7472014Assets 2015: $110,926Liabilities 2015: $0Net Assets 2015: $110,9262015Assets 2016: $165,372Liabilities 2016: $0Net Assets 2016: $165,3722016Assets 2018: $373,412Liabilities 2018: $1,205Net Assets 2018: $372,2072018Assets 2019: $456,493Liabilities 2019: $36,144Net Assets 2019: $420,3492019Assets 2020: $463,755Liabilities 2020: $34,897Net Assets 2020: $428,8582020Assets 2021: $504,704Liabilities 2021: $15,118Net Assets 2021: $489,5862021Assets 2022: $643,510Liabilities 2022: $762Net Assets 2022: $642,7482022Assets 2023: $674,951Liabilities 2023: $778Net Assets 2023: $674,1732023Assets 2024: $703,917Liabilities 2024: $1,367Net Assets 2024: $702,5502024

Highlighted filing

2022

Assets$643,510
Liabilities$762
Net Assets$642,748
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $73,050Expenses 2010: $78,772Net Income 2010: -$5,7222010Revenue 2011: $102,692Expenses 2011: $73,331Net Income 2011: $29,3612011Revenue 2012: $102,305Expenses 2012: $97,481Net Income 2012: $4,8242012Revenue 2013: $100,891Expenses 2013: $100,001Net Income 2013: $8902013Revenue 2014: $347,585Expenses 2014: $324,632Net Income 2014: $22,9532014Revenue 2015: $163,035Expenses 2015: $136,856Net Income 2015: $26,1792015Revenue 2016: $234,526Expenses 2016: $180,080Net Income 2016: $54,4462016Revenue 2018: $587,544Expenses 2018: $517,154Net Income 2018: $70,3902018Revenue 2019: $513,584Expenses 2019: $465,442Net Income 2019: $48,1422019Revenue 2020: $451,730Expenses 2020: $443,221Net Income 2020: $8,5092020Revenue 2021: $544,064Expenses 2021: $492,596Net Income 2021: $51,4682021Revenue 2022: $665,603Expenses 2022: $512,441Net Income 2022: $153,1622022Revenue 2023: $564,149Expenses 2023: $532,723Net Income 2023: $31,4262023Revenue 2024: $623,543Expenses 2024: $595,166Net Income 2024: $28,3772024

Highlighted filing

2022

Revenue$665,603
Expenses$512,441
Net Income$153,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Gross Receipts
$895,563
Mission and Program Overview

Mission

Promote public awareness, and to setup help lines for pregnant mothers to protect unborn child

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,824$434,804▲ $240,980
Investments in Publicly Traded Securities$211,666--
Cash and Non-Interest-Bearing Accounts$92,479$204,027▲ $111,548
Land, Buildings, and Equipment, Net$6,735$4,041▼ $2,694
Prepaid Expenses and Deferred Charges-$638-
Total Assets$504,704$643,510▲ $138,806
Liabilities
Other Liabilities$14,357--
Accounts Payable and Accrued Expenses$761$762▲ $1
Total Liabilities$15,118$762▼ $14,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,107$445,264▲ $141,157
Net Assets With Donor Restrictions$185,479$197,484▲ $12,005
Total Net Assets Fund Balance$489,586$642,748▲ $153,162
Total Liabilities and Net Assets / Fund Balance$504,704$643,510▲ $138,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,041$85,802$89,843
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dave SanfordDirector
Dr Francisco MedinaDirector
Efrain SoraDirector
Henry DelgadoDirector
Jerome HurtakDirector
Lars WhiteDirector
Otto Drozd IiiDirector
Nick SilverioC.e.o./ Pres
Julie RomeroSecretary
Charles G SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,206
Program Service Revenue
$0
Investment Income
$5,713
Other Revenue
$100,684
All Other Contributions
$208,924
Change in Net Assets
$153,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,738
Salaries, Compensation, and Employee Benefits$39,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$264,799$24,497-$289,296
Other Salaries and Wages-$37,500-$37,500
Office Expenses$24,151$12,001-$36,152
Occupancy$1,055$32,656-$33,711
Insurance-$24,461-$24,461
Information Technology$4,819$2,598-$7,417
Fees for Services Other$3,500$3,743-$7,243
All Other Expenses$3,898$3,015-$6,913
Other Expenses$4,147--$4,147
Fees for Services Accounting-$4,000-$4,000
Travel$1,893$2,060-$3,953
Interest-$3,560-$3,560
Fees for Service Investment Mgmnt Fees-$2,786-$2,786
Depreciation Depletion$2,694--$2,694
Payroll Taxes-$2,203-$2,203
Fees for Services Legal-$158-$158
Total Functional Expenses$357,203$155,238$0$512,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,327
Fundraising Direct Expenses$229,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$172,983$172,983$56,326$116,657
Holiday Cabaret$110,186$110,186$21,000$89,186
Total Events$330,327$330,327$229,643$100,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“BY EXECUTIVE BOARD”

Form 990, Page 6, Part VI, Line 7B

“BY EXECUTIVE BOARD”

Form 990, Page 6, Part VI, Line 11B

“The ceo and a board member will review the form 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“A copy of the financial statement and the form 990 will be posted on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Gloria M Silverio Foundation
EIN
65-1075409
Address
6955 NW 77TH AVENUE, MIAMI, FL 33166

Signing Officer

Name
Nick Silverio
Title
C.e.o./ President
Phone
7862461304
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Silverio
Voting Board Members
8
Independent Board Members
2
Employees
1

Preparer

Firm
Jacobs Nones & Company Cpas Llp
Address
6401 SW 87TH AVE SUITE 115, MIAMI, FL 33173-2520
Preparer
Kenneth Rosa CPA
Phone
3052741200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers are state wide. Answering phones”

Form 990, Page 2, Part III, Line 4D

“Participating with social service agencies throughout state of florida - public relations and legal services - inkind services multilingual helpline support 24/7 - in kind service 64500 database updates, maintenance, user capability enhancements - in kind services 21,500 administrative services - in kind services 115,000 volunteer services - 17,500”

Raw XML AppendixShowing 400 of 433 raw XML fields

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

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTICIPATING WITH SOCIAL SERVICE AGENCIES THROUGHOUT STATE OF FLORIDA - PUBLIC RELATIONS AND LEGAL SERVICES - INKIND SERVICES MULTILINGUAL HELPLINE SUPPORT 24/7 - IN KIND SERVICE 64500 DATABASE UPDATES, MAINTENANCE, USER CAPABILITY ENHANCEMENTS - IN KIND SERVICES 21,500 ADMINISTRATIVE SERVICES - IN KIND SERVICES 115,000 VOLUNTEER SERVICES - 17,500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05611
IRS990/PYOtherExpensesAmt0442292
IRS990/PYOtherRevenueAmt0180254
IRS990/PYRevenuesLessExpensesAmt051468
IRS990/PYSalariesCompEmpBnftPaidAmt038845
IRS990/PYTotalExpensesAmt0492596
IRS990/PYTotalProfFndrsngExpnsAmt011459
IRS990/PYTotalRevenueAmt0544064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 821,917
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02199935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0330327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0279730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0270662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0270425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01152244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65630
IRS990ScheduleA/PublicSupportPY170Pct00.66390
IRS990ScheduleA/PublicSupportTotal170Amt02199935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02199935
IRS990ScheduleA/TotalSupportAmt03352179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04041
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0530
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0229643
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY CABARET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049828
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt022375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt072203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0330327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0110186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0330327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt058246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt058246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS ARE STATE WIDE. ANSWERING PHONES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTICIPATING WITH SOCIAL SERVICE AGENCIES THROUGHOUT STATE OF FLORIDA - PUBLIC RELATIONS AND LEGAL SERVICES - INKIND SERVICES MULTILINGUAL HELPLINE SUPPORT 24/7 - IN KIND SERVICE 64500 DATABASE UPDATES, MAINTENANCE, USER CAPABILITY ENHANCEMENTS - IN KIND SERVICES 21,500 ADMINISTRATIVE SERVICES - IN KIND SERVICES 115,000 VOLUNTEER SERVICES - 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO AND A BOARD MEMBER WILL REVIEW THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE FINANCIAL STATEMENT AND THE FORM 990 WILL BE POSTED ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504704
IRS990/TotalAssetsEOYAmt0643510
IRS990/TotalAssetsGrp/BOYAmt0504704
IRS990/TotalAssetsGrp/EOYAmt0643510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559206
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015118
IRS990/TotalLiabilitiesEOYAmt0762
IRS990/TotalLiabilitiesGrp/BOYAmt015118
IRS990/TotalLiabilitiesGrp/EOYAmt0762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642748
IRS990/TotalOtherProgSrvcExpenseAmt02694
IRS990/TotalProgramServiceExpensesAmt0357203
IRS990/TotalRevenueGrp/ExclusionAmt0100684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643510
IRS990/TravelGrp/ManagementAndGeneralAmt02060
IRS990/TravelGrp/ProgramServicesAmt01893
IRS990/TravelGrp/TotalAmt03953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016020 SW 74 CT
IRS990/USAddress/AddressLine2Txt016020 SW 74 CT
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033157
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,510
Liabilities
$762
Net assets
$642,748
Revenue
$665,603
Expenses
$512,441
Net income
$153,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$0.01$7.03$6.24$5.95$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.01$6.74$5.64$5.33$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.01$6.43$6.66$5.12$1.53
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.15$4.90$5.44$4.93$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.35$4.29$4.52$4.43$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.36$4.20$5.14$4.65$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$5.88$5.17$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.35$1.80$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.63$1.37$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.85$3.48$3.25$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$1.01$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.02$0.97$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.03$0.73$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.73$0.79$0.06