Civic Intelligence

Florida Introduces Physical Activity and Nutrition to Youth Inc

990 • Fiscal year 2013 • EIN 87-0743538

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

819 NE 26 Street Building K33305

(954) 636-2388

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$62,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$288,663

Up $114,215 (+65%) from 2012

Net Assets

Down

$85,037

Down $83,037 (-49%) from 2012

Liabilities

Up

$203,626

Up $197,252 (+3095%) from 2012

Revenue

Up

$1,133,918

Up $707,204 (+166%) from 2012

Expenses

Up

$1,084,637

Up $753,968 (+228%) from 2012

Net Income

Down

$49,281

Down $46,764 (-49%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $73,863Liabilities 2011: $1,834Net Assets 2011: $72,0292011Assets 2012: $174,448Liabilities 2012: $6,374Net Assets 2012: $168,0742012Assets 2013: $288,663Liabilities 2013: $203,626Net Assets 2013: $85,0372013Assets 2014: $429,997Liabilities 2014: $185,543Net Assets 2014: $244,4542014Assets 2015: $538,080Liabilities 2015: $278,973Net Assets 2015: $259,1072015Assets 2016: $564,205Liabilities 2016: $290,823Net Assets 2016: $273,3822016Assets 2017: $619,691Liabilities 2017: $335,742Net Assets 2017: $283,9492017Assets 2018: $915,946Liabilities 2018: $383,371Net Assets 2018: $532,5752018Assets 2019: $1,063,373Liabilities 2019: $402,300Net Assets 2019: $661,0732019Assets 2020: $2,359,044Liabilities 2020: $773,818Net Assets 2020: $1,585,2262020Assets 2021: $3,646,368Liabilities 2021: $1,324,006Net Assets 2021: $2,322,3622021Assets 2022: $2,865,808Liabilities 2022: $1,037,698Net Assets 2022: $1,828,1102022Assets 2023: $3,038,026Liabilities 2023: $1,314,120Net Assets 2023: $1,723,9062023Assets 2024: $3,506,333Liabilities 2024: $1,483,587Net Assets 2024: $2,022,7462024

Highlighted filing

2013

Assets$288,663
Liabilities$203,626
Net Assets$85,037

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $241,044Expenses 2011: $262,235Net Income 2011: -$21,1912011Revenue 2012: $426,714Expenses 2012: $330,669Net Income 2012: $96,0452012Revenue 2013: $1,133,918Expenses 2013: $1,084,637Net Income 2013: $49,2812013Revenue 2014: $1,871,210Expenses 2014: $1,711,793Net Income 2014: $159,4172014Revenue 2015: $2,673,474Expenses 2015: $2,658,821Net Income 2015: $14,6532015Revenue 2016: $3,090,320Expenses 2016: $3,076,047Net Income 2016: $14,2732016Revenue 2017: $3,521,294Expenses 2017: $3,535,727Net Income 2017: -$14,4332017Revenue 2018: $4,226,641Expenses 2018: $3,957,174Net Income 2018: $269,4672018Revenue 2019: $4,782,349Expenses 2019: $4,653,851Net Income 2019: $128,4982019Revenue 2020: $6,731,633Expenses 2020: $5,807,480Net Income 2020: $924,1532020Revenue 2021: $7,211,813Expenses 2021: $6,474,677Net Income 2021: $737,1362021Revenue 2022: $4,630,387Expenses 2022: $5,124,639Net Income 2022: -$494,2522022Revenue 2023: $5,857,644Expenses 2023: $5,961,848Net Income 2023: -$104,2042023Revenue 2024: $8,059,347Expenses 2024: $7,760,507Net Income 2024: $298,8402024

Highlighted filing

2013

Revenue$1,133,918
Expenses$1,084,637
Net Income$49,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,152,920
Mission and Program Overview

Mission

Empower youth and adults through physical activity and nutrition programs while raising awareness and creating policy changes for healthier communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$161,353$264,008▲ $102,655
Cash and Non-Interest-Bearing Accounts$9,151$19,005▲ $9,854
Land, Buildings, and Equipment, Net$2,886$2,650▼ $236
Prepaid Expenses and Deferred Charges$1,058--
Total Assets$174,448$288,663▲ $114,215
Other Assets Total$0$3,000▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$6,374$203,626▲ $197,252
Total Liabilities$6,374$203,626▲ $197,252
Net Assets / Fund Balance
Unrestricted Net Assets$168,074$71,886▼ $96,188
Temporarily Rstr Net Assets-$13,151-
Total Net Assets Fund Balance$168,074$85,037▼ $83,037
Total Liabilities and Net Assets / Fund Balance$174,448$288,663▲ $114,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,650$2,041$4,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynne KuninsExecutive DirectorFT$62,000$62,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$961,136
Program Service Revenue
$117,418
Investment Income
$0
Other Revenue
$55,364
All Other Contributions
$79,224
Change in Net Assets
$49,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,133,918
Total Revenue per Form 990
$1,133,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,714
Salaries, Compensation, and Employee Benefits$320,923
Total Fundraising Expense$30,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,023$14,060$18,820$225,903
Current Officers, Directors, Trustees, and Key Employees$62,000--$62,000
Fees for Services Other$28,526$6,300$500$35,326
Other Employee Benefits$27,948$2,394$2,678$33,020
Occupancy$21,976$8,625-$30,601
Office Expenses$7,149$10,317$1,539$19,005
Advertising$3,046$1,267$6,392$10,705
Conferences and Meetings$6,028$1,185$61$7,274
Fees for Services Accounting-$6,555-$6,555
Travel$3,180$29-$3,209
Insurance-$2,931-$2,931
Other Expenses$2,045$3,527$283$2,045
All Other Expenses$986--$986
Depreciation Depletion-$786-$786
Total Functional Expenses$996,388$57,976$30,273$1,084,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,084,637
Total Expenses per Audited Statements$1,084,637
Total Expenses per Form 990$1,084,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,642
Fundraising Direct Expenses$19,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,127$58,127$3,072$55,055
Event 2$13,765$13,765$4,311$9,454
Total Events$72,642$72,642$19,002$53,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

Review of form 990 is added to board meeting agenda. Board reviews in an open forum and approval is voted on.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is renewed and signed annually by each member of the board of directors.

Form 990, Part VI, Section B, Line 15A

The board votes on the salary of the executive director on an annual basis

Form 990, Part VI, Section C, Line 18

The financial statements are made available upon request

Form 990, Part VI, Section C, Line 19

Form 990 will be available for public inspection through guidestar.com and foundationcenter.org. The conflict of interest policy is available publicly on the florida department of state website in the bylaws.

Filing and Contact Details

Filer

EIN
87-0743538
Phone
9546362388

Signing Officer

Name
Lynne Kunins
Title
President
Phone
9546362388
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Kunins
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
1,577

Preparer

Preparer
Lawrence Schiff CPA
Phone
3058199555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Cash to accural adjustment -6,701.

Form 990 Part XII Line 1

In 2013, the organization was audited and the accounting method was change to accrual.

Form 990, Part XII, Line 2C

The audit committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.

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IRS990/Desc0COOKING MATTERS IS A GROUNDBREAKING NUTRITION-EDUCATION PROGRAM THAT CONNECTS FAMILIES WITH FOOD BY TEACHING THEM HOW TO PREPARE HEALTHY, TASTY, LOW-COST MEALS. PROFESSIONAL CHEFS AND NUTRITIONISTS LEAD HANDS-ON COURSES THAT INSTRUCT ADULTS, TEENS, AND KIDS HOW TO GET THE MOST NUTRITION OUT OF A LIMITED BUDGET. AS THE FLORIDA PARTNER FLIPANY OFFERS COOKING MATTERS IN THE TRI-COUNTY AREA AS WELL AS SARASOTA AND MANATEE COUNTIES. FROM JANUARY 1,2013 TO DECEMBER 31, 2013 FLIPANY SERVED 737 PARTICIPANTS, COMPLETED 50 SIX WEEK COOKING MATTERS COURSES IN BROWARD, MIAMI-DADE, PALM BEACH, SARASOTA AND DESOTO COUNTIES AND DOCUMENTED 1,800 VOLUNTEER HOURS.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01058
IRS990/PrincipalOfficerNm0LYNNE KUNINS
IRS990/PriorPeriodAdjustmentsAmt0-125617
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS AND NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117418
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED NUTRITION EDUCATION WORKSHOPS ARE FACILITATED BY REGISTERED DIETICIANS AND TEACH PARTICIPANTS THE IMPORTANCE OF EATING A BALANCED DIET AND PARTICIPATING IN DAILY PHYSICAL ACTIVITY. THESE WORKSHOPS ARE FACILITATED INDEPENDENTLY AND ALSO THROUGH PARTNERSHIPS WITH MEMORIAL HEALTHCARE SYSTEMS, BROWARD AND MAMI-DADE COUNTY PUBLIC SCHOOLS, BROWARD COUNTY LIBRARIES, BROWARD AND MIAMI-DADE COUNTY PARKS AND RECREATION, COMMUNITY AGENCIES AND CORPORATIONS.FLIPANY SERVED OVER 27,300 INDIVIDUALS THROUGH OUR WORKSHOPS IN 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191652
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTERSCHOOL NUTRITION PROGRAM IS A HUNGER PREVENTION PROGRAM THAT BRINGS FEDERALLY SUBSIDIZED NUTRITIOUS SNACKS/MEALS AND NUTRITION EDUCATION TO AFTER SCHOOL AND SUMMER PROGRAMS IN BROWARD AND MIAMI-DADE COUNTIES. FLIPANY DRAWS DOWN THE FEDERAL FUNDS TO ENSURE OUT OF SCHOOL PROGRAMS DELIVER HEALTHY SNACKS/MEALS TO THE CHILDREN IN THEIR CARE. USING THIS PROGRAM ALLOWS OUT OF SCHOOL AGENCIES TO SAVE MONEY CURRENTLY SPENT ON SNACKS/MEALS TO USE FOR PROGRAM DELIVERY AND WORK WITH FLIPANY STAFF TO PROVIDE HEALTHIER OPTIONS. FLIPANY ALSO WORKS WITH SENIOR STAFF TO DEVELOP POLICIES FOR THE SITES TO ENCOURAGE HEALTHY SNACKS AT HOME. FREE ENROLLMENT FOR YOUTH SERVING AGENCIES SERVING LOW-INCOME COMMUNITIES. FLIPANY SERVED AN AVERAGE OF 3,900 DAILY SNACKS AND 860 DAILY HEALTHY MEALS TO YOUTH IN 2013. FLIPANY STAFF AND VOLUNTEERS PROVIDED OVER 16,000 HOURS OF NUTRITION AND FITNESS PROGRAMS IN THE COMMUNITY WITH OVER 60 COMMUNITY PARTNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0799896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0799896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0182037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066395
IRS990/PYRevenuesLessExpensesAmt096045
IRS990/PYSalariesCompEmpBnftPaidAmt0148632
IRS990/PYTotalExpensesAmt0330669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049836
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: PROGRAM SERVICE REVENUE 2010: $110,087 2011: $113,829 2012: $66,395 2013: $117,418
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0OTHER INCOME PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01901641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82340
IRS990ScheduleA/PublicSupportPY170Pct00.79580
IRS990ScheduleA/PublicSupportTotal170Amt01901641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01901641
IRS990ScheduleA/TotalSupportAmt02309380
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/EquipmentGrp/BookValueAmt02650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01084637
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01133918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02650
IRS990ScheduleD/TotalExpensesPerForm990Amt01084637
IRS990ScheduleD/TotalRevenuePerForm990Amt01133918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01084637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072642
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHEFS UP FRONT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011619
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 IS ADDED TO BOARD MEETING AGENDA. BOARD REVIEWS IN AN OPEN FORUM AND APPROVAL IS VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS RENEWED AND SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES ON THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDESTAR.COM AND FOUNDATIONCENTER.ORG. THE CONFLICT OF INTEREST POLICY IS AVAILABLE PUBLICLY ON THE FLORIDA DEPARTMENT OF STATE WEBSITE IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH TO ACCURAL ADJUSTMENT -6,701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN 2013, THE ORGANIZATION WAS AUDITED AND THE ACCOUNTING METHOD WAS CHANGE TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013151
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174448
IRS990/TotalAssetsEOYAmt0288663
IRS990/TotalAssetsGrp/BOYAmt0174448
IRS990/TotalAssetsGrp/EOYAmt0288663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0961136
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996388
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06374
IRS990/TotalLiabilitiesEOYAmt0203626
IRS990/TotalLiabilitiesGrp/BOYAmt06374
IRS990/TotalLiabilitiesGrp/EOYAmt0203626

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.48$2.02$8.06$7.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.04$1.31$1.72$5.86$5.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.04$1.83$4.63$5.12$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.65$1.32$2.32$7.21$6.47$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.77$1.59$6.73$5.81$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.66$4.78$4.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.53$4.23$3.96$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$3.52$3.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$3.09$3.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.26$2.67$2.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$1.87$1.71$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.13$1.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.43$0.33$0.10
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.24$0.26$0.02