Civic Intelligence

Second Wind Programs Inc.

990 • Fiscal year 2010 • EIN 68-0174970

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 11, 2011

Organization Profilewww.jhranch.com

View Organization Page

402 Office Park Drive No 31035223
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$911,795

No earlier filing loaded for comparison.

Net Assets

-$28,557

No earlier filing loaded for comparison.

Liabilities

$940,352

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,373,804

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $911,795Liabilities 2010: $940,352Net Assets 2010: -$28,5572010Assets 2011: $1,194,870Liabilities 2011: $1,826,938Net Assets 2011: -$632,0682011Assets 2012: $1,446,173Liabilities 2012: $2,640,588Net Assets 2012: -$1,194,4152012Assets 2013: $1,230,940Liabilities 2013: $3,269,819Net Assets 2013: -$2,038,8792013Assets 2014: $1,397,556Liabilities 2014: $3,254,378Net Assets 2014: -$1,856,8222014Assets 2015: $2,311,733Liabilities 2015: $2,488,933Net Assets 2015: -$177,2002015Assets 2016: $4,119,568Liabilities 2016: $2,361,846Net Assets 2016: $1,757,7222016Assets 2017: $4,655,665Liabilities 2017: $2,413,802Net Assets 2017: $2,241,8632017Assets 2018: $5,760,286Liabilities 2018: $3,289,904Net Assets 2018: $2,470,3822018Assets 2019: $6,443,331Liabilities 2019: $3,378,949Net Assets 2019: $3,064,3822019Assets 2020: $4,537,324Liabilities 2020: $4,287,589Net Assets 2020: $249,7352020Assets 2021: $5,585,002Liabilities 2021: $3,392,815Net Assets 2021: $2,192,1872021Assets 2022: $7,101,264Liabilities 2022: $5,407,961Net Assets 2022: $1,693,3032022Assets 2023: $8,341,872Liabilities 2023: $5,391,897Net Assets 2023: $2,949,9752023Assets 2024: $15,202,861Liabilities 2024: $6,148,121Net Assets 2024: $9,054,7402024

Highlighted filing

2010

Assets$911,795
Liabilities$940,352
Net Assets-$28,557
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $7,373,8042010Expenses 2011: $4,511,7272011Revenue 2012: $5,138,349Expenses 2012: $5,700,087Net Income 2012: -$561,7382012Revenue 2013: $6,398,216Expenses 2013: $6,531,133Net Income 2013: -$132,9172013Revenue 2014: $5,931,404Expenses 2014: $5,749,347Net Income 2014: $182,0572014Revenue 2015: $7,870,734Expenses 2015: $6,104,152Net Income 2015: $1,766,5822015Revenue 2016: $9,001,610Expenses 2016: $7,052,823Net Income 2016: $1,948,7872016Revenue 2017: $7,269,508Expenses 2017: $6,764,914Net Income 2017: $504,5942017Revenue 2018: $8,863,450Expenses 2018: $8,762,350Net Income 2018: $101,1002018Revenue 2019: $9,800,840Expenses 2019: $8,996,863Net Income 2019: $803,9772019Revenue 2020: $5,266,350Expenses 2020: $8,013,182Net Income 2020: -$2,746,8322020Revenue 2021: $12,560,505Expenses 2021: $10,760,669Net Income 2021: $1,799,8362021Revenue 2022: $11,537,939Expenses 2022: $12,022,691Net Income 2022: -$484,7522022Revenue 2023: $12,578,731Expenses 2023: $11,661,355Net Income 2023: $917,3762023Revenue 2024: $19,751,213Expenses 2024: $13,258,776Net Income 2024: $6,492,4372024

Highlighted filing

2010

Revenue-
Expenses$7,373,804
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 11, 2011
Return Version
2009v1.7
Gross Receipts
$7,307,462
Mission and Program Overview

Mission

To help individuals develop a practical understanding of life purposes, personal values, and leadership skills.

Filing and Contact Details

Filer

EIN
68-0174970
Raw XML AppendixShowing 400 of 612 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY032134
IRS990/AccountsPayableAccruedExpenses/EOY0233704
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CHRISTIAN RETREAT CAMP
IRS990/AddressPrincipalOfficerUS/AddressLine10402 Office Park Drive No 310
IRS990/AddressPrincipalOfficerUS/City0Birmingham
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035223
IRS990/AllOtherContributions05436247
IRS990/AllOtherExpenses/ManagementAndGeneral05948
IRS990/AllOtherExpenses/ProgramServices0325380
IRS990/AllOtherExpenses/Total0331328
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY042170
IRS990/CashNonInterestBearing/EOY053135
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031864
IRS990/CompCurrentOfficersDirectors/ProgramServices047796
IRS990/CompCurrentOfficersDirectors/Total079660
IRS990/CompDisqualPersons/ManagementAndGeneral0369079
IRS990/CompDisqualPersons/ProgramServices0553618
IRS990/CompDisqualPersons/Total0922697
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 88
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Etna
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode096027
IRS990/ContractorCompensation/Compensation0113783
IRS990/ContractorCompensation/DescriptionOfServices0Construction
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Dickinson Builders Inc
IRS990/ContributionsGrantsCurrentYear05436247
IRS990/ContributionsGrantsPriorYear02203150
IRS990/CostOfGoodsSold077681
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06152
IRS990/DepreciationDepletion/ProgramServices0116890
IRS990/DepreciationDepletion/Total0123042
IRS990/DescribedIn501C301
IRS990/Description0The organization sponsors a summer Christian retreat camp in which approximately 2,000 individuals participate annually.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10JH Ranch
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense06456873
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013694
IRS990/FeesForServicesAccounting/Total013694
IRS990/FeesForServicesLegal/ManagementAndGeneral041316
IRS990/FeesForServicesLegal/Total041316
IRS990/FeesForServicesOther/ManagementAndGeneral03570
IRS990/FeesForServicesOther/Total03570
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek560.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0John Virden
IRS990/Form990PartVIISectionA/NamePerson1Mike Richter
IRS990/Form990PartVIISectionA/NamePerson2Mack J Ogren
IRS990/Form990PartVIISectionA/NamePerson3Sam Rice
IRS990/Form990PartVIISectionA/NamePerson4Terry Turner
IRS990/Form990PartVIISectionA/NamePerson5Bruce Johnston
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28278
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization571382
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs275000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs590000
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Executive Director/Secreta
IRS990/Form990PartVIISectionA/Title3Board member
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-460
IRS990/Gaming00
IRS990/Grants04021251
IRS990/GrantsAndSimilarAmntsCY04021251
IRS990/GrantsAndSimilarAmntsPriorYear01045987
IRS990/GrantsToDomesticOrgs/ProgramServices04021251
IRS990/GrantsToDomesticOrgs/Total04021251
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities08172
IRS990/GrossReceipts07307462
IRS990/GrossRents/Real0225258
IRS990/GrossSalesOfInventory0124954
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral013788
IRS990/Insurance/ProgramServices0261969
IRS990/Insurance/Total0275757
IRS990/Interest/ManagementAndGeneral032407
IRS990/Interest/Total032407
IRS990/InventoriesForSaleOrUse/BOY06775
IRS990/InventoriesForSaleOrUse/EOY03387
IRS990/InvestmentIncomeCurrentYear029
IRS990/InvestmentIncome/ExclusionAmount0489
IRS990/InvestmentIncomePriorYear0221
IRS990/InvestmentIncome/TotalRevenueColumn0489
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01525129
IRS990/LandBuildingsEquipmentBasis02178363
IRS990/LandBuildingsEquipmentBasisNet/BOY0607080
IRS990/LandBuildingsEquipmentBasisNet/EOY0653234
IRS990/LessCostOthBasisSalesExpenses/Securities08632
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO HELP INDIVIDUALS DEVELOP A PRACTICAL UNDERSTANDING OF LIFE PURPOSES, PERSONAL VALUES, AND LEADERSHIP SKILLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Mack Ogren
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0118160
IRS990/NetAssetsOrFundBalancesEOY0-28557
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-460
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-460
IRS990/NetIncomeOrLoss/ExclusionAmount047273
IRS990/NetIncomeOrLoss/TotalRevenueColumn047273
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0225258
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0225258
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions040757
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral051645
IRS990/Occupancy/ProgramServices0101393
IRS990/Occupancy/Total0153038
IRS990/OfficeExpenses/ManagementAndGeneral015778
IRS990/OfficeExpenses/Total015778
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0603243
IRS990/OtherAssetsTotal/EOY0202039
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01900
IRS990/OtherEmployeeBenefits/Total01900
IRS990/OtherExpensePriorYear02193423
IRS990/OtherExpensesCurrentYear02296174
IRS990/OtherExpenses/Description0Direct Program Expense
IRS990/OtherExpenses/Description1Food & activities
IRS990/OtherExpenses/Description2Administrative Costs
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/Description4Utilities
IRS990/OtherExpenses/ManagementAndGeneral0256008
IRS990/OtherExpenses/ManagementAndGeneral113377
IRS990/OtherExpenses/ManagementAndGeneral215236
IRS990/OtherExpenses/ProgramServices0341701
IRS990/OtherExpenses/ProgramServices1278646
IRS990/OtherExpenses/ProgramServices2177728
IRS990/OtherExpenses/ProgramServices3154063
IRS990/OtherExpenses/Total0341701
IRS990/OtherExpenses/Total1278646
IRS990/OtherExpenses/Total2256008
IRS990/OtherExpenses/Total3191105
IRS990/OtherExpenses/Total4169299
IRS990/OtherLiabilities/BOY01121443
IRS990/OtherLiabilities/EOY0706648
IRS990/OtherRevenueCurrentYear0272503
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount0-28
IRS990/OtherRevenueMisc/TotalRevenueColumn0-28
IRS990/OtherRevenuePriorYear0105192
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020849
IRS990/PayrollTaxes/ProgramServices031273
IRS990/PayrollTaxes/Total052122
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012469
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721210
IRS990/ProgramServiceRevenueCY01512370
IRS990/ProgramServiceRevenue/Description0Camp Registration
IRS990/ProgramServiceRevenuePriorYear01752924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01512370
IRS990/ProgramServiceRevenue/TotalRevenueColumn01512370
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0225258
IRS990/Revenue01511910
IRS990/RevenuesLessExpensesCY0-152655
IRS990/RevenuesLessExpensesPriorYear0-188755
IRS990/SalariesEtcCurrentYear01056379
IRS990/SalariesEtcPriorYear01010832
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03492661
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0607750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01155651
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0396975
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years062300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05715337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05436247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02203150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03444311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02195753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01191891
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014471352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08661
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0909
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0539
IRS990ScheduleA/GrossInvestmentIncome509/Total015494
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01862582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01905727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02049311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01861924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01595394
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09274938
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08661
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0909
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05164
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0539
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015494
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0-28
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year014529
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years049522
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years012683
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years029504
IRS990ScheduleA/OtherIncome509/Total0106210
IRS990ScheduleA/PriorYearSupportPercentage00.87690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75540
IRS990ScheduleA/PublicSupportTotal509018030953
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03492661
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0607750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01155651
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0396975
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years062300
IRS990ScheduleA/SupportFromDQPsEtc/Total05715337
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07298829
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04108877
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05493622
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04057677
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02787285
IRS990ScheduleA/Total509/Total023746290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07307462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04123627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05544053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04075524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02817328
IRS990ScheduleA/TotalSupportTotal/Total023867994
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0265383
IRS990ScheduleD/Buildings/Depreciation085412
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0350795
IRS990ScheduleD/ExcessOrDeficitForYear0-152655
IRS990ScheduleD/ExcessOrDeficitPerFS0-146718
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07373804
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RESTRICTED NET ASSETS: 5937.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/OtherAmount05937
IRS990ScheduleD/OtherAssets/BookValue025485
IRS990ScheduleD/OtherAssets/BookValue1176023
IRS990ScheduleD/OtherAssets/BookValue2531
IRS990ScheduleD/OtherAssets/Description0A/R - Program Revenues
IRS990ScheduleD/OtherAssets/Description1due to/from affiliates
IRS990ScheduleD/OtherAssets/Description2Due from Unrelated Parties
IRS990ScheduleD/OtherLandBuildings/BookValue0387851
IRS990ScheduleD/OtherLandBuildings/Depreciation01439717
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01827568
IRS990ScheduleD/OtherLiabilities/Amount071780
IRS990ScheduleD/OtherLiabilities/Amount1292868
IRS990ScheduleD/OtherLiabilities/Amount2342000
IRS990ScheduleD/OtherLiabilities/Description0Unearned Revenues Liability
IRS990ScheduleD/OtherLiabilities/Description1Line of Credit - Wachovia Bank
IRS990ScheduleD/OtherLiabilities/Description2Note Payable - Pilot Cat Co.
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07221149
IRS990ScheduleD/TotalAdjustments05937
IRS990ScheduleD/TotalBookValueOtherAssets0202039
IRS990ScheduleD/TotalExpenses07373804
IRS990ScheduleD/TotalExpensesPerForm99007373804
IRS990ScheduleD/TotalOfAmounts0706648
IRS990ScheduleD/TotalOfBookValueLandBuildings0653234
IRS990ScheduleD/TotalRevenue07221149
IRS990ScheduleD/TotalRevenuePerForm99007221149
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07373804
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07221149
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10402 office park dr ste 310
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11402 office park dr ste 310
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123679 Carambola Cir N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13400 Office Park Dr
IRS990ScheduleI/RecipientTable/AddressUS/City0birmingham
IRS990ScheduleI/RecipientTable/AddressUS/City1Birmingham
IRS990ScheduleI/RecipientTable/AddressUS/City2Coconut Creek
IRS990ScheduleI/RecipientTable/AddressUS/City3Birmingham
IRS990ScheduleI/RecipientTable/AddressUS/State0AL
IRS990ScheduleI/RecipientTable/AddressUS/State1AL
IRS990ScheduleI/RecipientTable/AddressUS/State2FL
IRS990ScheduleI/RecipientTable/AddressUS/State3AL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode035223
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode135223
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode233066
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode335223
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0187892
IRS990ScheduleI/RecipientTable/AmountOfCashGrant13161596
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2650000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant36000
IRS990ScheduleI/RecipientTable/EINOfRecipient0770567139
IRS990ScheduleI/RecipientTable/EINOfRecipient1943313968
IRS990ScheduleI/RecipientTable/EINOfRecipient2860693163
IRS990ScheduleI/RecipientTable/EINOfRecipient3630957870
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$911,795
Liabilities
$940,352
Net assets
-$28,557
Revenue
-
Expenses
$7,373,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.15$9.05$19.8$13.3$6.49
2023Summary only. Only limited summary data is available for this year.$8.34$5.39$2.95$12.6$11.7$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$5.41$1.69$11.5$12.0$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.39$2.19$12.6$10.8$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.29$0.25$5.27$8.01$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$3.38$3.06$9.80$9.00$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.29$2.47$8.86$8.76$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.41$2.24$7.27$6.76$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.36$1.76$9.00$7.05$1.95
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.49$0.18$7.87$6.10$1.77
2014Detailed filing. Detailed filing data is available for this year.$1.40$3.25$1.86$5.93$5.75$0.18
2013Summary only. Only limited summary data is available for this year.$1.23$3.27$2.04$6.40$6.53$0.13
2012Summary only. Only limited summary data is available for this year.$1.45$2.64$1.19$5.14$5.70$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.83$0.63$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.94$0.03$7.37