Civic Intelligence

Operation New Uniform Inc.

990 • Fiscal year 2020 • EIN 80-0962807

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.OPERATIONNEWUNIFORM.ORG
8825 Perimeter Park Blvd Ste 503Jacksonville, FL 32216

(904) 328-1600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$81,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$311,922

Up $42,029 (+16%) from 2019

Net Assets

Up

$293,724

Up $55,000 (+23%) from 2019

Liabilities

Down

$18,198

Down $12,971 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$421,928

Up $119,336 (+39%) from 2019

Expenses

Down

$360,928

Down $33,084 (-8.4%) from 2019

Net Income

Up

$61,000

Up $152,420 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $54,888Liabilities 2014: $72Net Assets 2014: $54,8162014Assets 2015: $190,892Liabilities 2015: $547Net Assets 2015: $190,3452015Assets 2016: $238,305Liabilities 2016: $0Net Assets 2016: $238,3052016Assets 2017: $443,126Liabilities 2017: $116,211Net Assets 2017: $326,9152017Assets 2018: $339,955Liabilities 2018: $5,811Net Assets 2018: $334,1442018Assets 2019: $269,893Liabilities 2019: $31,169Net Assets 2019: $238,7242019Assets 2020: $311,922Liabilities 2020: $18,198Net Assets 2020: $293,7242020Assets 2021: $606,883Liabilities 2021: $28,972Net Assets 2021: $577,9112021Assets 2022: $679,625Liabilities 2022: $122,008Net Assets 2022: $557,6172022Assets 2023: $1,005,865Liabilities 2023: $216,807Net Assets 2023: $789,0582023Assets 2024: $1,160,871Liabilities 2024: $24,695Net Assets 2024: $1,136,1762024

Highlighted filing

2020

Assets$311,922
Liabilities$18,198
Net Assets$293,724
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $106,689Expenses 2014: $51,873Net Income 2014: $54,8162014Revenue 2015: $230,644Expenses 2015: $95,115Net Income 2015: $135,5292015Revenue 2016: $229,483Expenses 2016: $181,523Net Income 2016: $47,9602016Revenue 2017: $443,718Expenses 2017: $255,314Net Income 2017: $188,4042017Revenue 2018: $285,621Expenses 2018: $403,915Net Income 2018: -$118,2942018Revenue 2019: $302,592Expenses 2019: $394,012Net Income 2019: -$91,4202019Revenue 2020: $421,928Expenses 2020: $360,928Net Income 2020: $61,0002020Revenue 2021: $748,777Expenses 2021: $464,590Net Income 2021: $284,1872021Revenue 2022: $789,257Expenses 2022: $819,551Net Income 2022: -$30,2942022Revenue 2023: $789,193Expenses 2023: $551,353Net Income 2023: $237,8402023Revenue 2024: $747,719Expenses 2024: $517,524Net Income 2024: $230,1952024

Highlighted filing

2020

Revenue$421,928
Expenses$360,928
Net Income$61,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$484,529
Mission and Program Overview

Mission

To train veterans and their families for fulfilling careers and develop their skills as they grow within an organization.

Operation new uniform empowers veterans to successfully transition from military service to a purposeful, stable career by leveraging proprietary training to prevent suicide, substance abuse, and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,705$225,357▲ $43,652
Cash and Non-Interest-Bearing Accounts$57,606$45,359▼ $12,247
Pledges and Grants Receivable$11,145$17,427▲ $6,282
Land, Buildings, and Equipment, Net$10,729$11,709▲ $980
Prepaid Expenses and Deferred Charges$6,263$9,625▲ $3,362
Intangible Assets$2,445$2,445→ $0
Total Assets$269,893$311,922▲ $42,029
Liabilities
Accounts Payable and Accrued Expenses$31,169$15,832▼ $15,337
Other Liabilities-$2,366-
Total Liabilities$31,169$18,198▼ $12,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,724$284,099▲ $51,375
Net Assets With Donor Restrictions$6,000$9,625▲ $3,625
Total Net Assets Fund Balance$238,724$293,724▲ $55,000
Total Liabilities and Net Assets / Fund Balance$269,893$311,922▲ $42,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,709$10,593$22,302
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele McmanamonExecutive DiFT$81,800$81,800
Kim BynumBoard CHR toPT$20,635$20,635

Board Members and Trustees

NameTitle
Ryan HollisterVice Chair
Melissa CircelliMemb to Sec
Kevin ProbstMember
Lisa GillespieMember
Ralph KauzlarichMember
Tom QuinnMember/fmr B
Leigh MillsSec to Brd C
Lou CaldropoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,309
Program Service Revenue
$37,500
Investment Income
$1,351
Other Revenue
$-27,232
All Other Contributions
$139,628
Change in Net Assets
$61,000

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 Amount
Other Non Cash Contri Table7$32,891
Total Noncash Contributions7$32,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,928
Revenue Not Reported on Form 990
$35,409
Total Revenue per Audited Statements
$457,337
Total Revenue per Form 990
$421,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,046
Total Fundraising Expense$83,828
Other Expenses$75,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,832$33,075$40,656$181,563
Current Officers, Directors, Trustees, and Key Employees$49,080$13,906$18,814$81,800
Office Expenses$17,315$1,853$3,973$23,141
Payroll Taxes$12,919$3,868$4,896$21,683
Occupancy$7,207$3,877$4,836$15,920
Fees for Services Other$11,644-$2,895$14,539
Fees for Services Accounting-$4,875-$4,875
Advertising--$3,448$3,448
Depreciation Depletion-$3,329-$3,329
Conferences and Meetings$1,685$349$684$2,718
Insurance$1,102$493$626$2,221
Information Technology$593$766$427$1,786
Other Expenses$65$358$991$358
All Other Expenses-$121-$121
Total Functional Expenses$209,467$67,633$83,828$360,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,337
Expenses per Audited Statements$360,928
Total Expenses per Form 990$360,928
Expenses Not Reported on Form 990$41,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,601
Fundraising Gross Income$35,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes Dinner &$185,824$26,811$27,653$-842
Veterans Cup$38,429$8,558$1,352$7,206
Total Events$224,253$35,369$57,101$-21,732
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
Kim BynumFormer Board ChConsulting/trainingNo$20,635
Pat McmanamonEd SpouseRent ExpenseNo$11,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is initially reviewed by executive director, director of operations, and controller and any noted changes are made. The final form 990 is then presented to the board for final review and acceptance. The acceptance is recorded in the board minutes.”

Form 990, Page 6, Part VI, Line 12C

“Board members must sign an annual statement attesting that they have read and understand the conflict of interest policy. This statement is also filed with the florida dept of agriculture and consumer services.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and considers compensation changes with comparability data, deliberates and votes their position based on this data and records the results in the board minutes. This includes an annual review and sign off by the board chair and a quorum.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation New Uniform Inc
EIN
80-0962807
Phone
9043281600
Address
8825 PERIMETER PARK BLVD STE 503, JACKSONVILLE, FL 32216

Signing Officer

Name
Michele Mcmanamon
Title
Executive Director
Phone
9043281600
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mcmanamon
Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
65

Preparer

Firm
Stevens Powell & Company Pa
Address
4209 BAYMEADOWS RD STE 1, JACKSONVILLE, FL 32217
Preparer
Judith a Powell CPA
Phone
9044489791
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IRS990/OfficeExpensesGrp/FundraisingAmt03973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01853
IRS990/OfficeExpensesGrp/ProgramServicesAmt017315
IRS990/OfficeExpensesGrp/TotalAmt023141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2BANK AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3LICENSE AND REGIS FEES
IRS990/OtherExpensesGrp/FundraisingAmt01535
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/FundraisingAmt2991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt165
IRS990/OtherExpensesGrp/TotalAmt01560
IRS990/OtherExpensesGrp/TotalAmt11085
IRS990/OtherExpensesGrp/TotalAmt2781
IRS990/OtherExpensesGrp/TotalAmt3358
IRS990/OtherLiabilitiesGrp/EOYAmt02366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03868
IRS990/PayrollTaxesGrp/ProgramServicesAmt012919
IRS990/PayrollTaxesGrp/TotalAmt021683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09625
IRS990/PrincipalOfficerNm0MICHELE MCMANAMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0WARRIORS TO WORK PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03551
IRS990/PYOtherExpensesAmt0102465
IRS990/PYOtherRevenueAmt0-55508
IRS990/PYProgramServiceRevenueAmt09790
IRS990/PYRevenuesLessExpensesAmt0-91420
IRS990/PYSalariesCompEmpBnftPaidAmt0291547
IRS990/PYTotalExpensesAmt0394012
IRS990/PYTotalRevenueAmt0302592
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0473611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94490
IRS990ScheduleA/PublicSupportPY170Pct00.92090
IRS990ScheduleA/PublicSupportTotal170Amt01335999
IRS990ScheduleA/SubstantialContributorsTotAmt068918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404917
IRS990ScheduleA/TotalSupportAmt01413843
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/DonatedServicesAndUseFcltsAmt035409
IRS990ScheduleD/DonatedServicesUseFcltsAmt041409
IRS990ScheduleD/EquipmentGrp/BookValueAmt011709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022302
IRS990ScheduleD/ExpensesNotReportedAmt041409
IRS990ScheduleD/ExpensesSubtotalAmt0360928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt035409
IRS990ScheduleD/RevenueSubtotalAmt0421928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011709
IRS990ScheduleD/TotalExpensesPerForm990Amt0360928
IRS990ScheduleD/TotalLiabilityAmt02366
IRS990ScheduleD/TotalRevenuePerForm990Amt0421928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0188884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0159013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEROES DINNER &
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VETERANS CUP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01086
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03369
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21732
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05693
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017948
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAT MCMANAMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KIM BYNUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ED SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER BOARD CH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120635
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING/TRAINING
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032891
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS INITIALLY REVIEWED BY EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, AND CONTROLLER AND ANY NOTED CHANGES ARE MADE. THE FINAL FORM 990 IS THEN PRESENTED TO THE BOARD FOR FINAL REVIEW AND ACCEPTANCE. THE ACCEPTANCE IS RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST SIGN AN ANNUAL STATEMENT ATTESTING THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. THIS STATEMENT IS ALSO FILED WITH THE FLORIDA DEPT OF AGRICULTURE AND CONSUMER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND CONSIDERS COMPENSATION CHANGES WITH COMPARABILITY DATA, DELIBERATES AND VOTES THEIR POSITION BASED ON THIS DATA AND RECORDS THE RESULTS IN THE BOARD MINUTES. THIS INCLUDES AN ANNUAL REVIEW AND SIGN OFF BY THE BOARD CHAIR AND A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,922
Liabilities
$18,198
Net assets
$293,724
Revenue
$421,928
Expenses
$360,928
Net income
$61,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.75$0.52$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.22$0.79$0.79$0.55$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$0.79$0.82$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.75$0.46$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.42$0.36$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.30$0.39$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.29$0.40$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.12$0.33$0.44$0.26$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.23$0.18$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.23$0.10$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.05$0.05