Civic Intelligence

Unity in the Community of Plant City

990 • Fiscal year 2020 • EIN 81-0612480

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileWWW.UNITYINPLANTCITY.ORG
PO Box 524Plant City, FL 33564

(813) 752-1275

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

86th percentile

87%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$314,760

Up $146,639 (+87%) from 2019

Net Assets

Up

$314,365

Up $150,743 (+92%) from 2019

Liabilities

Down

$395

Down $4,104 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$387,739

Up $80,764 (+26%) from 2019

Expenses

Up

$236,996

Up $17,610 (+8.0%) from 2019

Net Income

Up

$150,743

Up $63,154 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $80,437Liabilities 2011: $02011Assets 2012: $72,234Liabilities 2012: $02012Assets 2013: $29,625Liabilities 2013: $02013Assets 2014: $68,517Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $15,279Liabilities 2016: $0Net Assets 2016: $15,2792016Assets 2017: $67,344Liabilities 2017: $0Net Assets 2017: $67,3442017Assets 2018: $76,033Liabilities 2018: $0Net Assets 2018: $76,0332018Assets 2019: $168,121Liabilities 2019: $4,499Net Assets 2019: $163,6222019Assets 2020: $314,760Liabilities 2020: $395Net Assets 2020: $314,3652020Assets 2021: $514,787Liabilities 2021: $5,051Net Assets 2021: $509,7362021Assets 2022: $668,563Liabilities 2022: $0Net Assets 2022: $668,5632022Assets 2023: $847,426Liabilities 2023: $0Net Assets 2023: $847,4262023Assets 2024: $937,874Liabilities 2024: $0Net Assets 2024: $937,8742024

Highlighted filing

2020

Assets$314,760
Liabilities$395
Net Assets$314,365
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $141,163Expenses 2011: $122,078Net Income 2011: $19,0852011Revenue 2012: $110,665Expenses 2012: $112,603Net Income 2012: -$1,9382012Revenue 2013: $137,935Expenses 2013: $180,655Net Income 2013: -$42,7202013Revenue 2014: $147,754Expenses 2014: $108,862Net Income 2014: $38,8922014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $230,535Expenses 2016: $271,848Net Income 2016: -$41,3132016Revenue 2017: $266,253Expenses 2017: $214,188Net Income 2017: $52,0652017Revenue 2018: $263,589Expenses 2018: $254,900Net Income 2018: $8,6892018Revenue 2019: $306,975Expenses 2019: $219,386Net Income 2019: $87,5892019Revenue 2020: $387,739Expenses 2020: $236,996Net Income 2020: $150,7432020Revenue 2021: $411,349Expenses 2021: $215,978Net Income 2021: $195,3712021Revenue 2022: $440,019Expenses 2022: $281,192Net Income 2022: $158,8272022Revenue 2023: $511,101Expenses 2023: $332,238Net Income 2023: $178,8632023Revenue 2024: $421,415Expenses 2024: $330,967Net Income 2024: $90,4482024

Highlighted filing

2020

Revenue$387,739
Expenses$236,996
Net Income$150,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$404,790
Mission and Program Overview

Mission

Providing for those in need in the plant city community in as many ways as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,015$200,447▲ $132,432
Savings and Temporary Cash Investments$100,106$114,313▲ $14,207
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,121$314,760▲ $146,639
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,499$395▼ $4,104
Total Liabilities$4,499$395▼ $4,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,622$314,365▲ $150,743
Total Net Assets Fund Balance$163,622$314,365▲ $150,743
Total Liabilities and Net Assets / Fund Balance$168,121$314,760▲ $146,639
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sharon MoodyChairman
Steve HurleyVice President
Danny CotonDirector
Jake AustinDirector
Lee WilliamsDirector
Marsha PassmoreDirector
Paul DavisDirector
Richard GloriosoDirector
Ted AlexDirector
William HughesDirector
Joyce Jordan-hookeExecutive Director
Matthew StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,668
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$372,731
All Other Contributions
$14,668
Change in Net Assets
$150,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,075
Other Expenses$11,921
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,075--$225,075
Fees for Services Accounting-$3,625-$3,625
Advertising-$1,936-$1,936
Occupancy-$1,365-$1,365
Insurance-$1,337-$1,337
Other Expenses-$400-$400
All Other Expenses-$314-$314
Total Functional Expenses$225,075$11,921$0$236,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pchs Raider ChampionsPlant City, FL--$52,000
Lots of Hugs Reading CampPlant City, FL--$27,500
meals ON WHEELSPlant City, FL--$27,500
United Food Bank & ServicesPlant City, FL--$25,000
Hillsborough County SchoolsTampa, FL--$21,500
Family BenevolencePlant City, FL--$10,000
Kiwanis Club of Plant CityPlnt City, FL--$10,000
Plant City YmcaPlant City, FL--$10,000
Pregnancy Care CenterPlant City, FL--$10,000
Arts Council of Plant CityPlant City, FL--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$389,782
Fundraising Direct Expenses$17,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Automobile Give Away$348,331$348,331$9,928$338,403
Golf Tournament$39,451$39,451$1,338$38,113
Total Events$387,782$387,782$16,923$370,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unity in the Community
EIN
81-0612480
Phone
8137521275
Address
PO BOX 524, PLANT CITY, FL 33564

Signing Officer

Name
Sharon Moody
Title
Chairman
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Moody
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Myers & Wright PA
Address
110 W Reynolds St Ste 110, Plant City, FL 33563
Preparer
Carole R Wright
Phone
8137078838
Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0395
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING FOR THOSE IN NEED IN THE PLANT CITY COMMUNITY IN AS MANY WAYS AS POSSIBLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01936
IRS990/AdvertisingGrp/TotalAmt01936
IRS990/AllOtherContributionsAmt014668
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/AllOtherExpensesGrp/TotalAmt0314
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Myers Wright PA
IRS990/BooksInCareOfDetail/PhoneNum08137078838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 W REYNOLDS ST STE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANT CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068015
IRS990/CashNonInterestBearingGrp/EOYAmt0200447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014668
IRS990/CYGrantsAndSimilarPaidAmt0225075
IRS990/CYInvestmentIncomeAmt0340
IRS990/CYOtherExpensesAmt011921
IRS990/CYOtherRevenueAmt0372731
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0150743
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0236996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDING FUNDS TO MANY NON-PROFITS IN THE COMMUNITY THAT SERVE THE UNDER PRIVILEDGED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0225075
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03625
IRS990/FeesForServicesAccountingGrp/TotalAmt03625
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHA PASSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY COTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD GLORIOSO
IRS990/Form990PartVIISectionAGrp/PersonNm6TED ALEX
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE JORDAN-HOOKE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW STONE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON MOODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017051
IRS990/FundraisingGrossIncomeAmt0389782
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225075
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225075
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0404790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01337
IRS990/InsuranceGrp/TotalAmt01337
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING FOR THOSE IN NEED IN THE PLANT CITY COMMUNITY IN AS MANY WAYS AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163622
IRS990/NetAssetsOrFundBalancesEOYAmt0314365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0372731
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01365
IRS990/OccupancyGrp/TotalAmt01365
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER APRECIATION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEETINGS & EVENTS
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/TotalAmt01916
IRS990/OtherExpensesGrp/TotalAmt1517
IRS990/OtherExpensesGrp/TotalAmt2511
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARON MOODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0206450
IRS990/PYInvestmentIncomeAmt0106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012936
IRS990/PYOtherRevenueAmt0274016
IRS990/PYRevenuesLessExpensesAmt087589
IRS990/PYTotalExpensesAmt0219386
IRS990/PYTotalRevenueAmt0306975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150743
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387739
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114831
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01468759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01583590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253935
IRS990ScheduleA/Total509Grp/TotalAmt01583590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01583590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTOMOBILE GIVE AWAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0348331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0387782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0348331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0387782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0370859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05657
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt221500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt427500
IRS990ScheduleI/RecipientTable/CashGrantAmt527500
IRS990ScheduleI/RecipientTable/CashGrantAmt652000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARTS COUNCIL OF PLANT CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAMILY BENEVOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HILLSBOROUGH COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KIWANIS CLUB OF PLANT CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LOTS OF HUGS READING CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5meals ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PCHS RAIDER CHAMPIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PLANT CITY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PREGNANCY CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNITED FOOD BANK & SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02311 WALDEN PLACE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 554
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2901 EAST KENNEDY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BIX 3574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4911 EAST WARREN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5203 N THOMAS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61 RAIDER PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71507 YMCA PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8304 N COLLINS STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$314,760
Liabilities
$395
Net assets
$314,365
Revenue
$387,739
Expenses
$236,996
Net income
$150,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.00$9.38$4.21$3.31$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.00$8.47$5.11$3.32$1.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$4.40$2.81$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.05$5.10$4.11$2.16$1.95
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$3.88$2.37$1.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.04$1.64$3.07$2.19$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.64$2.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.66$2.14$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.31$2.72$0.41
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$1.48$1.09$0.39
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$1.38$1.81$0.43
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$1.11$1.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$1.41$1.22$0.19