Civic Intelligence

Harmony Development Center Inc. 01012001

990 • Fiscal year 2019 • EIN 80-0004598

Oct 01, 2018 to Sep 30, 2019 • Filed on May 11, 2020

Organization ProfileN/A

View Organization Page

12233 SW 55th StreetCooper City, FL 33330

(954) 766-4483

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,333

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$357,274

Down $43,905 (-11%) from 2018

Net Assets

Down

$289,715

Down $47,197 (-14%) from 2018

Liabilities

Up

$67,559

Up $3,292 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin31st percentile

Revenue

Down

$1,545,826

Down $20,959 (-1.3%) from 2018

Expenses

Up

$1,593,022

Up $64,630 (+4.2%) from 2018

Net Income

Down

-$47,196

Down $85,589 (-223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $223,904Liabilities 2011: $47,740Net Assets 2011: $176,1642011Assets 2012: $160,699Liabilities 2012: $50,378Net Assets 2012: $110,3212012Assets 2013: $209,279Liabilities 2013: $40,768Net Assets 2013: $168,5112013Assets 2014: $268,381Liabilities 2014: $40,162Net Assets 2014: $228,2192014Assets 2015: $368,394Liabilities 2015: $53,178Net Assets 2015: $315,2162015Assets 2016: $364,955Liabilities 2016: $71,710Net Assets 2016: $293,2452016Assets 2017: $364,759Liabilities 2017: $66,240Net Assets 2017: $298,5192017Assets 2018: $401,179Liabilities 2018: $64,267Net Assets 2018: $336,9122018Assets 2019: $357,274Liabilities 2019: $67,559Net Assets 2019: $289,7152019Assets 2020: $644,214Liabilities 2020: $276,512Net Assets 2020: $367,7022020Assets 2021: $806,984Liabilities 2021: $98,551Net Assets 2021: $708,4332021Assets 2022: $922,167Liabilities 2022: $102,483Net Assets 2022: $819,6842022Assets 2023: $1,549,702Liabilities 2023: $277,249Net Assets 2023: $1,272,4532023Assets 2024: $1,775,639Liabilities 2024: $374,120Net Assets 2024: $1,401,5192024

Highlighted filing

2019

Assets$357,274
Liabilities$67,559
Net Assets$289,715
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,000,2092011Revenue 2012: $767,906Expenses 2012: $832,938Net Income 2012: -$65,0322012Expenses 2013: $958,8512013Revenue 2014: $1,267,750Expenses 2014: $1,213,001Net Income 2014: $54,7492014Revenue 2015: $1,361,062Expenses 2015: $1,274,065Net Income 2015: $86,9972015Revenue 2016: $1,420,399Expenses 2016: $1,442,370Net Income 2016: -$21,9712016Revenue 2017: $1,661,408Expenses 2017: $1,656,134Net Income 2017: $5,2742017Revenue 2018: $1,566,785Expenses 2018: $1,528,392Net Income 2018: $38,3932018Revenue 2019: $1,545,826Expenses 2019: $1,593,022Net Income 2019: -$47,1962019Revenue 2020: $1,322,941Expenses 2020: $1,244,954Net Income 2020: $77,9872020Revenue 2021: $1,789,230Expenses 2021: $1,448,499Net Income 2021: $340,7312021Revenue 2022: $2,094,797Expenses 2022: $1,983,546Net Income 2022: $111,2512022Revenue 2023: $3,030,258Expenses 2023: $2,551,977Net Income 2023: $478,2812023Revenue 2024: $3,360,746Expenses 2024: $3,241,492Net Income 2024: $119,2542024

Highlighted filing

2019

Revenue$1,545,826
Expenses$1,593,022
Net Income-$47,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,545,826
Mission and Program Overview

Mission

The organization's mission is to empower youth and family to thrive as productive, peaceful members of our community. The organization provides specialized diversion services to the youth between the ages of eleven and seventeen and their families from all racial and ethnic groups in the city of lauderhill and southwestern broward county.

Our mission is to empower youth and families to thrive as productive and peaceful members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$280,944$201,786▼ $79,158
Cash and Non-Interest-Bearing Accounts$81,217$127,359▲ $46,142
Land, Buildings, and Equipment, Net$30,342$22,324▼ $8,018
Total Assets$401,179$357,274▼ $43,905
Other Assets Total$8,676$5,805▼ $2,871
Liabilities
Accounts Payable and Accrued Expenses$64,267$67,559▲ $3,292
Total Liabilities$64,267$67,559▲ $3,292
Net Assets / Fund Balance
Unrestricted Net Assets$336,912$289,715▼ $47,197
Total Net Assets Fund Balance$336,912$289,715▼ $47,197
Total Liabilities and Net Assets / Fund Balance$401,179$357,274▼ $43,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,324$64,331$86,655
Land$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myriam Campo-goldmanFounderFT$70,333$70,333
Cynthia MorenoCEOFT$61,667$61,667
Laura TorresCFOPT$30,000$30,000
Randall GreenBoard Member-$7,050$7,050

Board Members and Trustees

NameTitle
Glennis SimmondsBoard Chair
Ana Maria CowoBoard Co Chair
Audrey StangBoard Member
Jose GomezBoard Member
Majorie AlexisBoard Member
Michelle Towbin-singerBoard Member
Sergio TaturBoard Member
Tim CurtinBoard Member
Charles GoldmanLegal Council
Josefina LozanoSecretary
Charles RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,773
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$290,800
Change in Net Assets
$-47,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$172,000Current Rental Rates
Other Non Cash Contri Table1$67,200Donated Services
Other Non Cash Contri Table1$50,400Donated Services
Total Noncash Contributions3$289,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,826
Total Revenue per Audited Statements
$1,545,826
Total Revenue per Form 990
$1,545,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,918
Other Expenses$601,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,003$32,915$0$991,918
Occupancy$248,027$3,168$0$251,195
Fees for Services Other$152,904$443$0$153,347
Insurance$60,414$2,308$0$62,722
All Other Expenses$21,272$14,800$0$36,072
Travel$32,740$674$0$33,414
Office Expenses$12,466$519$0$12,985
Depreciation Depletion$7,697$320$0$8,017
Other Expenses$7,918$0$0$7,918
Information Technology$4,560$191$0$4,751
Advertising$4,034$0$0$4,034
Total Functional Expenses$1,537,559$55,463$0$1,593,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,593,022
Total Expenses per Audited Statements$1,593,022
Total Expenses per Form 990$1,593,022
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
-Board Members PaLegal ServicesNo$67,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Harmony Development Center Inc
EIN
80-0004598
Phone
9547664483
Address
12233 SW 55TH STREET, COOPER CITY, FL 33330

Signing Officer

Name
Cynthia Moreno
Title
CEO
Phone
9547664483
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Moreno
Formed
2001
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
37
Volunteers
12

Preparer

Firm
Randee Abramson CPA
Address
1133 NW 118TH LN, CORAL SPRINGS, FL 33071
Preparer
Randee Abramson
Phone
9542885726
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed at the board meeting”

Pt VI, Line 15A

“Harmony's compensation policy states "any salary or increase of salary paid to the ceo, is discussed and approved by the board of directors".”

Pt VI, Line 15B

“Compensation policy for all employees is determined based on non-profit organizations market.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Other

“Form 990 part ix, line 11g professional fees”

Form 990, Part III, Line 4D

“Families on commitment for understanding and 235027. 0. 0.”

Financial Statement Notes

Other

“ASC 740 FOOTNOTE”

Other

“The organization accounts for uncertainty in income taxes in accordance with gaap, which requires recognition in the financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization had no material unrecognized tax benefits and no adjustments to its financial position, activities or cash flows were required as of september 30, 2019. The organization does not expect that unrecognized tax benefits will increase within the next twelve months. The organization's tax returns for the years ended september 30, 2015 through september 30, 2018 remain subject to examination by major tax jurisdictions. The organization recognizes accrued interest and penalties, if any, related to uncertain tax positions as income tax expense.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt04560
IRS990/InformationTechnologyGrp/TotalAmt04751
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt060414
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER YOUTH AND FAMILIES TO THRIVE AS PRODUCTIVE AND PEACEFUL MEMBERS OF OUR COMMUNITY. THE ORGANIZATION PROVIDES SPECIALIZED DIVERSION SERVICES TO THE YOUTH BETWEEN THE AGES OF ELEVEN AND SEVENTEEN AND THEIR FAMILIES FROM ALL RACIAL AND ETHNIC GROUPS IN THE CITY OF LAUDERHILL AND SOUTHWESTERN BROWARD COUNTY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0248027
IRS990/OccupancyGrp/TotalAmt0251195
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OfficeExpensesGrp/ProgramServicesAmt012466
IRS990/OfficeExpensesGrp/TotalAmt012985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05805
IRS990/OtherExpensesGrp/Desc0ENRICHMENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016932
IRS990/OtherExpensesGrp/ProgramServicesAmt16602
IRS990/OtherExpensesGrp/ProgramServicesAmt22990
IRS990/OtherExpensesGrp/ProgramServicesAmt37918
IRS990/OtherExpensesGrp/TotalAmt016932
IRS990/OtherExpensesGrp/TotalAmt16602
IRS990/OtherExpensesGrp/TotalAmt23115
IRS990/OtherExpensesGrp/TotalAmt37918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA MORENO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KINSHIP INITIATIVE SUPPORTIVE SERVICES (KISS) - KISS PROVIDES SERVICES REQUIRED TO MAINTAIN A STABLE HOME FOR FAMILIES IN WHICH A CHILD OR CHILDREN ARE BEING RAISED BY A DESIGNATED CAREGIVER BECAUSE THE BIOLOGICAL PARENTS ARE UNABLE TO DO SO. SERVICES INCLUDE ADVOCACY, FAMILY SUPPORT, EARLY SUPPORT TO REDUCE THE RISK OF CHILD NEGLECT, AND A CENTRALIZED SERVICE POINT OF ENTRY THAT PROMOTES SAFETY, PERMANENCY, AND THE WELL-BEING OF CHILDREN WITH THE GOAL OF PREVENTING SAID CHILDREN FROM ENTERING THE CHILD WELFARE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175233
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIDGE TO NEW OPPORTUNITIES (BNO) PROVIDES BEHAVIORAL HEALTH COUNSELING AND LIFE COACHING SERVICES TO YOUTH WITH MENTAL HEALTH AND/OR SUBSTANCE ABUSE PROBLEMS WHO ARE AT RISK OF INITIAL OR SUBSEQUENT INVOLVEMENT WITH JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0644739
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILIES ON COMMITMENT FOR UNDERSTANDING AND SOLUTIONS (FOCUS)PROVIDES RESTORATIVE JUSTICE CONFERENCING YOUTH GROUPS,SUPERVISED COMMUNITY SERVICE, PARENT WORKSHOPS AS WELL AS INDIVIDUAL AND FAMILY COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0235027
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01561060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0564178
IRS990/PYOtherRevenueAmt05660
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038393
IRS990/PYSalariesCompEmpBnftPaidAmt0964214
IRS990/PYTotalExpensesAmt01528392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01566785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47196
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2017: 7163. 2018: 5660.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01561060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01559557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01661408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01420399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01361062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07563486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07163
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012823
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01661408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01420399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01361062
IRS990ScheduleA/Total509Grp/TotalAmt07563486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07576439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086655
IRS990ScheduleD/ExpensesSubtotalAmt01593022
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01545826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION IN THE FINANCIAL STATEMENTS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO ITS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS WERE REQUIRED AS OF SEPTEMBER 30, 2019. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL INCREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2015 THROUGH SEPTEMBER 30, 2018 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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IRS990ScheduleD/TotalExpensesPerForm990Amt01593022
IRS990ScheduleD/TotalRevenuePerForm990Amt01545826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01593022
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHARLES J GOLDMAN PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,274
Liabilities
$67,559
Net assets
$289,715
Revenue
$1,545,826
Expenses
$1,593,022
Net income
-$47,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.37$1.40$3.36$3.24$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.28$1.27$3.03$2.55$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$2.09$1.98$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$1.79$1.45$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.37$1.32$1.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.55$1.59$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.57$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.30$1.66$1.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.42$1.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$1.36$1.27$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$1.27$1.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.96
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.77$0.83$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.18$1.00