Civic Intelligence

Health and Behavioral Dimensions Incorporated

990 • Fiscal year 2018 • EIN 65-1162834

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

Organization ProfileN/A

View Organization Page

120 SW 6th AveHallandale, FL 33009

(954) 260-3234

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$179,984

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,155,879

Up $771,527 (+56%) from 2017

Net Assets

Down

$1,154,714

Down $177,119 (-13%) from 2017

Liabilities

Up

$1,001,165

Up $948,646 (+1806%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Up

$5,672,541

Up $1,304,996 (+30%) from 2017

Expenses

Up

$5,846,785

Up $1,296,572 (+28%) from 2017

Net Income

Up

-$174,244

Up $8,424 (+4.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $120,353Liabilities 2010: $0Net Assets 2010: $120,3532010Assets 2011: $814,610Liabilities 2011: $239Net Assets 2011: $814,3712011Assets 2012: $1,130,617Liabilities 2012: $3,160Net Assets 2012: $1,127,4572012Assets 2013: $1,319,736Liabilities 2013: $160Net Assets 2013: $1,319,5762013Assets 2014: $1,098,668Liabilities 2014: $3,240Net Assets 2014: $1,095,4282014Assets 2015: $1,255,376Liabilities 2015: $49,048Net Assets 2015: $1,206,3282015Assets 2016: $1,556,198Liabilities 2016: $18,354Net Assets 2016: $1,537,8442016Assets 2017: $1,384,352Liabilities 2017: $52,519Net Assets 2017: $1,331,8332017Assets 2018: $2,155,879Liabilities 2018: $1,001,165Net Assets 2018: $1,154,7142018Assets 2019: $2,506,584Liabilities 2019: $981,999Net Assets 2019: $1,524,5852019Assets 2020: $4,048,602Liabilities 2020: $1,185,906Net Assets 2020: $2,862,6962020Assets 2021: $4,538,813Liabilities 2021: $1,348,185Net Assets 2021: $3,190,6282021Assets 2022: $3,905,033Liabilities 2022: $1,580,589Net Assets 2022: $2,324,4442022Assets 2023: $4,469,731Liabilities 2023: $932,500Net Assets 2023: $3,537,2312023Assets 2024: $4,488,431Liabilities 2024: $825,740Net Assets 2024: $3,662,6912024

Highlighted filing

2018

Assets$2,155,879
Liabilities$1,001,165
Net Assets$1,154,714
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,960,990Expenses 2010: $3,057,817Net Income 2010: -$96,8272010Revenue 2011: $3,644,625Expenses 2011: $2,950,607Net Income 2011: $694,0182011Revenue 2012: $3,592,419Expenses 2012: $3,279,333Net Income 2012: $313,0862012Revenue 2013: $3,590,407Expenses 2013: $3,398,288Net Income 2013: $192,1192013Revenue 2014: $3,540,020Expenses 2014: $3,764,170Net Income 2014: -$224,1502014Revenue 2015: $4,185,627Expenses 2015: $4,065,840Net Income 2015: $119,7872015Revenue 2016: $4,299,108Expenses 2016: $4,020,459Net Income 2016: $278,6492016Revenue 2017: $4,367,545Expenses 2017: $4,550,213Net Income 2017: -$182,6682017Revenue 2018: $5,672,541Expenses 2018: $5,846,785Net Income 2018: -$174,2442018Revenue 2019: $7,308,993Expenses 2019: $6,942,578Net Income 2019: $366,4152019Revenue 2020: $8,622,304Expenses 2020: $7,284,500Net Income 2020: $1,337,8042020Revenue 2021: $7,422,101Expenses 2021: $7,094,171Net Income 2021: $327,9302021Revenue 2022: $7,853,971Expenses 2022: $8,721,604Net Income 2022: -$867,6332022Revenue 2023: $11,688,500Expenses 2023: $10,476,161Net Income 2023: $1,212,3392023Revenue 2024: $10,950,210Expenses 2024: $10,824,616Net Income 2024: $125,5942024

Highlighted filing

2018

Revenue$5,672,541
Expenses$5,846,785
Net Income-$174,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$5,672,541
Mission and Program Overview

Mission

This organization has six residential group homes and an adult day training center for individuals with developmental disabilities.

The organization operates eight residential group homes and an adult day training center for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,817$1,616,168▲ $1,442,351
Rtn Earn Endowment Incm Other Fnds$1,331,833$1,154,714▼ $177,119
Savings and Temporary Cash Investments$1,054,293$482,413▼ $571,880
Cash and Non-Interest-Bearing Accounts$141,463$37,961▼ $103,502
Total Assets$1,384,352$2,155,879▲ $771,527
Other Assets Total$14,779$19,337▲ $4,558
Liabilities
Mortgage Notes Payable Secured by Investment Property-$921,362-
Other Liabilities$52,519$79,803▲ $27,284
Total Liabilities$52,519$1,001,165▲ $948,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,331,833$1,154,714▼ $177,119
Total Liabilities and Net Assets / Fund Balance$1,384,352$2,155,879▲ $771,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,906$11,079$1,394,985
Other Land Buildings$175,491$194,915$370,406
Leasehold Improvements$56,771$24,686$81,457
Other Assets Org$102--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fay DeckerSecretarybeha AnalystdirectFT$179,984$179,984
Virginia R GreenblattTreasurerclinical DirdirectFT$179,984$179,984
Fay DeckerSecretarybeha Analystdirector-$179,984$179,984
Virginia R GreenblattTreasurerclinical Dirdirector-$179,984$179,984
Tracy SeawrightQual Assurance DirdirectorFT$156,503$156,503
Barbara StachowiakPresidentdirectorPT$14,000$14,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$5,648,081
Investment Income
$19,960
Other Revenue
$3,500
All Other Contributions
$1,000
Change in Net Assets
$-174,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,260,243
Other Expenses$1,586,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,143,781--$3,143,781
All Other Expenses$740,504$1,910-$742,414
Current Officers, Directors, Trustees, and Key Employees$466,815$63,657-$530,472
Insurance$335,886$2,546-$338,432
Occupancy$325,458--$325,458
Payroll Taxes$312,531$4,870-$317,401
Other Employee Benefits$262,790$5,799-$268,589
Depreciation Depletion$67,062--$67,062
Interest-$47,291-$47,291
Office Expenses$18,280$10,346-$28,626
Fees for Services Accounting-$13,785-$13,785
Conferences and Meetings-$9,385-$9,385
Fees for Services Legal$5,360--$5,360
Advertising-$4,072-$4,072
Other Expenses$100$262-$362
Total Functional Expenses$5,678,567$168,218$0$5,846,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Virginia R GreenblattDirectoradminRent of Program HomesNo$202,629
Fay DeckerDirectoradminRent of Program HomesNo$34,821
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suntrust Mastercard$44,878
Client Funds$33,312
Suntrust Line of Credit$1,116
Wellsfargo Business Line$397
Credit Card - Marriott Rewards Card$100
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
Yes
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

“The tax return is reviewed by the secretary, treasurer, and quality assurance director of the board of directors along with the return preparer.”

Conflict of interest policy compliance Part VI line 12C

“Each year the organization requires that its officers, directors, and key employees determine if they have any conflicts of interest with the organization.”

CEO executive director top management comp Part VI line 15A

“Compensation is set by the board of directors and is based on comparable pay and takes into consideration the multiple functions performed by the employees.”

Other officer or key employee compensation Part VI line 15B

“The compensation of other officers and key employees is determined by the board of directors and is based on comparable pay for similar work.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Health and Behavioral Dimensions in
EIN
65-1162834
Address
120 SW 6TH AVE, HALLANDALE, FL 33009

Signing Officer

Name
Virginia R Greenblatt
Title
Treasurerclini
Phone
9542603234
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Sheldon D Dagen Pa
Address
2750 N 29TH AVE STE 117, HOLLYWOOD, FL 33020-1582
Preparer
Sheldon D Dagen CPA
Phone
9549655375
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi line 8 prior period adjustmentthe net assets at the end of 2016 were overstated by $23,343 because a liability of thatamount was omitted from the balance sheet.”

List of other expenses Part IX line 24E

“A list of the other expenses deducted at part ix line 24e is attached to this return.”

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/PYTotalExpensesAmt04550213
IRS990/PYTotalRevenueAmt04367545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-174244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05648081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01331833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01154714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89450
IRS990ScheduleA/PublicSupportPY170Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt058737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058737
IRS990ScheduleA/TotalSupportAmt065668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01383906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01394985
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PETTY CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUNPASS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0370406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD - MARRIOTT REWARDS CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUNTRUST MASTERCARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WELLSFARGO BUSINESS LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUNTRUST LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01616168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019337
IRS990ScheduleD/TotalLiabilityAmt079803
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FAY DECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VIRGINIA R GREENBLATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TRACY SEAWRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARYBEHA ANALYSTDIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURERCLINICAL DIRDIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2QUAL ASSURANCE DIRDIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2156503
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VIRGINIA R GREENBLATT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FAY DECKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORADMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTORADMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0202629
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt134821
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF PROGRAM HOMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT OF PROGRAM HOMES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AT ITS INCEPTION, THE ORGANIZATION WAS UNABLE TO OBTAIN MORTGAGE LOANS TO PURCHASE ITSFIRST RESIDENTIAL HOMES. BOARD MEMBERS VIRGINIA GREENBLATT AND FAY DECKER USED THEIR OWN CREDIT TO PURCHASE HOMES FOR USE BY THE ORGANIZATION AND ENTERED INTO FAIR-MARKET RENTAL AGREEMENTS WITH THE ORGANIZATION.FOR THE YEAR 2018, THE RENTS PAID TO THE BOARD MEMEBERS WERE: VIRGINIA GREENBLATT $202,629 FAY DECKER 34,821
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE SECRETARY, TREASURER, AND QUALITY ASSURANCE DIRECTOR OF THE BOARD OF DIRECTORS ALONG WITH THE RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE ORGANIZATION REQUIRES THAT ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES DETERMINE IF THEY HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE PAY AND TAKES INTO CONSIDERATION THE MULTIPLE FUNCTIONS PERFORMED BY THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE PAY FOR SIMILAR WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART XI LINE 8 PRIOR PERIOD ADJUSTMENTTHE NET ASSETS AT THE END OF 2016 WERE OVERSTATED BY $23,343 BECAUSE A LIABILITY OF THATAMOUNT WAS OMITTED FROM THE BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A LIST OF THE OTHER EXPENSES DEDUCTED AT PART IX LINE 24E IS ATTACHED TO THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01384352
IRS990/TotalAssetsEOYAmt02155879
IRS990/TotalAssetsGrp/BOYAmt01384352
IRS990/TotalAssetsGrp/EOYAmt02155879
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05678567
IRS990/TotalFunctionalExpensesGrp/TotalAmt05846785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052519
IRS990/TotalLiabilitiesEOYAmt01001165
IRS990/TotalLiabilitiesGrp/BOYAmt052519
IRS990/TotalLiabilitiesGrp/EOYAmt01001165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01331833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01154714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05678567
IRS990/TotalProgramServiceRevenueAmt05648081
IRS990/TotalReportableCompFromOrgAmt0530471
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05671541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05672541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01384352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02155879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z

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
$2,155,879
Liabilities
$1,001,165
Net assets
$1,154,714
Revenue
$5,672,541
Expenses
$5,846,785
Net income
-$174,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.83$3.66$11.0$10.8$0.13
2023Summary only. Only limited summary data is available for this year.$4.47$0.93$3.54$11.7$10.5$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.58$2.32$7.85$8.72$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.35$3.19$7.42$7.09$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.19$2.86$8.62$7.28$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.98$1.52$7.31$6.94$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.16$1.00$1.15$5.67$5.85$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$4.37$4.55$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$4.30$4.02$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$4.19$4.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.54$3.76$0.22
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$3.59$3.40$0.19
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$3.59$3.28$0.31
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$3.64$2.95$0.69
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.96$3.06$0.10