Civic Intelligence

Pathways Next Step Inc.

990 • Fiscal year 2022 • EIN 83-1106850

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization ProfileWWW.PATHWAYS2WORK.ORG
5493 Wiles Rd Suite 104Coconut Creek, FL 33073

(954) 444-5144

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.34x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$644,479

Down $238,636 (-27%) from 2021

Net Assets

Down

-$180,607

Down $254,151 (-346%) from 2021

Liabilities

Up

$825,086

Up $15,515 (+1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Up

$2,458,804

Up $399,484 (+19%) from 2021

Expenses

Up

$2,712,944

Up $663,888 (+32%) from 2021

Net Income

Down

-$254,140

Down $264,404 (-2576%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2018: $0Liabilities 2018: $12,7242018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $361,403Liabilities 2020: $298,123Net Assets 2020: $63,2802020Assets 2021: $883,115Liabilities 2021: $809,571Net Assets 2021: $73,5442021Assets 2022: $644,479Liabilities 2022: $825,086Net Assets 2022: -$180,6072022Assets 2023: $325,984Liabilities 2023: $531,018Net Assets 2023: -$205,0342023Assets 2024: $319,070Liabilities 2024: $576,677Net Assets 2024: -$257,6072024

Highlighted filing

2022

Assets$644,479
Liabilities$825,086
Net Assets-$180,607
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $0Expenses 2018: $12,724Net Income 2018: -$12,7242018Revenue 2019: $351,408Expenses 2019: $0Net Income 2019: $351,4082019Revenue 2020: $1,249,215Expenses 2020: $1,057,093Net Income 2020: $192,1222020Revenue 2021: $2,059,320Expenses 2021: $2,049,056Net Income 2021: $10,2642021Revenue 2022: $2,458,804Expenses 2022: $2,712,944Net Income 2022: -$254,1402022Revenue 2023: $2,017,851Expenses 2023: $2,042,278Net Income 2023: -$24,4272023Revenue 2024: $1,597,724Expenses 2024: $1,662,290Net Income 2024: -$64,5662024

Highlighted filing

2022

Revenue$2,458,804
Expenses$2,712,944
Net Income-$254,140
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,458,804
Mission and Program Overview

Mission

At pathways2work, our mission is to bridge the gap between those with disabilities and the jobs available to them. We are committed to helping everyone acquire the skills they need to succeed and then matching them with the right job. We believe in people and in the idea that there is a job for every person. Our goal is to make the perfect match between the candidate and the job, thus helping employers and employees to reach their highest potential. Whether starting a new career field or looking to advance in your current one, we will find a way to help make it happen.

To bridge the gap between individuals with mental health and substance abuse disorders and the jobs available to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$55,570$200,570▲ $145,000
Land, Buildings, and Equipment, Net$244,586$190,153▼ $54,433
Cash and Non-Interest-Bearing Accounts$108,379$34,251▼ $74,128
Prepaid Expenses and Deferred Charges$1,416$80▼ $1,336
Total Assets$883,115$644,479▼ $238,636
Other Assets Total$528,734$419,995▼ $108,739
Liabilities
Accounts Payable and Accrued Expenses$522,838$436,238▼ $86,600
Mortgage Notes Payable Secured by Investment Property$231,163$188,278▼ $42,885
Total Liabilities$809,571$825,086▲ $15,515
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$73,544$-180,607▼ $254,151
Total Net Assets Fund Balance$73,544$-180,607▼ $254,151
Total Liabilities and Net Assets / Fund Balance$883,115$644,479▼ $238,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,153$82,011$272,164
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$12,722--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mindy ShermanPresident
Rich CapazelliCo-vice President
Raymond Di IulioCo-vice President/secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pathways To Work LLCGeneral Contracting6031 NW 44TH LANE, Coconut Creek, FL 33073$270,700
Rd Consulting INCGeneral Contracting5580 PINETREE ROAD, Parkland, FL 33067$209,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,453
Program Service Revenue
$2,448,351
Investment Income
$0
Other Revenue
$0
All Other Contributions
$453
Change in Net Assets
$-254,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,454,497
Salaries, Compensation, and Employee Benefits$1,257,562
Grants and Similar Amounts Paid$885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,439$339,188$0$1,130,627
Fees for Services Other$485,073$207,889$0$692,962
Occupancy$79,404$34,030$0$113,434
Payroll Taxes$64,027$27,440$0$91,467
Depreciation Depletion$38,103$16,330$0$54,433
Insurance$30,779$13,191$0$43,970
Other Employee Benefits$24,828$10,640$0$35,468
Travel$11,234$4,814$0$16,048
Office Expenses$10,721$4,597$0$15,318
Interest$8,362$3,584$0$11,946
Advertising$7,169$3,072$0$10,241
Other Expenses$5,374$2,303$0$7,677
Information Technology$4,533$1,943$0$6,476
Fees for Services Accounting$3,080$1,320$0$4,400
Conferences and Meetings$1,400$600$0$2,000
Grants to Domestic Orgs$885--$885
Total Functional Expenses$2,012,716$700,228$0$2,712,944
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
Bobby ShermanOwned by Husband of Board MemberProfessional ContractorNo$270,700
Cheryl Di IulioPartially Owned by Board MemberProfessional ContractorNo$209,000
-Related to Board MemberEmployee WagesNo$124,700
-Related to Board MemberEmployee WagesNo$124,700

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,570$200,570▲ $145,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section A, Line 2

“Board's co-vice presidents are partners in real estate.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is circulated to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Pathways Next Step Inc
EIN
83-1106850
Phone
9544445144
Address
5493 WILES RD SUITE 104, COCONUT CREEK, FL 33073

Signing Officer

Name
Raymond Di Iulio
Title
Co-vice President
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Di Iulio
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
20
Volunteers
6

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees and services”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0-254140
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02448351
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RELATED INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02448351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02057609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01179461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06036829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01657339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02423763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02037016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04460779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02423763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02037016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04460779
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02458804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02059320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01248586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt06118118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02458804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02059320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01249215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06118747
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0407273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112722
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082011
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0419995
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PATHWAYS TO WORK LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1RD CONSULTING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOBBY SHERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHERYL DI IULIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY HUSBAND OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PARTIALLY OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED TO BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED TO BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0270700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1209000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2124700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3124700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROFESSIONAL CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYEE WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0161500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt139070
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0QUICKCLOSE INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0227500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt142070
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAYMOND DI IULIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RAYMOND DI IULIO IS PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CO-VICE PRESIDENT/SECRETARY/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0200570
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD'S CO-VICE PRESIDENTS ARE PARTNERS IN REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS CIRCULATED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES AND SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,479
Liabilities
$825,086
Net assets
-$180,607
Revenue
$2,458,804
Expenses
$2,712,944
Net income
-$254,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.58$0.26$1.60$1.66$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.53$0.21$2.02$2.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.83$0.18$2.46$2.71$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.81$0.07$2.06$2.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.30$0.06$1.25$1.06$0.19
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.35$0.00$0.35
2018Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01