Civic Intelligence

Florida Introduces Physical Activity and Nutrition to Youth Inc

990 • Fiscal year 2016 • EIN 87-0743538

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

1777 North Dixie HighwayFort Lauderdale, FL 33305

(954) 636-2388

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,134

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$564,205

Up $26,125 (+4.9%) from 2015

Net Assets

Up

$273,382

Up $14,275 (+5.5%) from 2015

Liabilities

Up

$290,823

Up $11,850 (+4.2%) from 2015

Revenue

Up

$3,090,320

Up $416,846 (+16%) from 2015

Expenses

Up

$3,076,047

Up $417,226 (+16%) from 2015

Net Income

Down

$14,273

Down $380 (-2.6%) from 2015

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

2016

Assets$564,205
Liabilities$290,823
Net Assets$273,382

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

2016

Revenue$3,090,320
Expenses$3,076,047
Net Income$14,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,127,185
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$472,151$439,829▼ $32,322
Cash and Non-Interest-Bearing Accounts$54,815$114,830▲ $60,015
Prepaid Expenses and Deferred Charges$4,327$4,327→ $0
Land, Buildings, and Equipment, Net$3,787$2,219▼ $1,568
Total Assets$538,080$564,205▲ $26,125
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$256,743$290,823▲ $34,080
Deferred Revenue$22,230$0▼ $22,230
Total Liabilities$278,973$290,823▲ $11,850
Net Assets / Fund Balance
Unrestricted Net Assets$259,107$273,382▲ $14,275
Total Net Assets Fund Balance$259,107$273,382▲ $14,275
Total Liabilities and Net Assets / Fund Balance$538,080$564,205▲ $26,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,219$5,622$7,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynne KuninsPresidentFT$134,134$134,134

Board Members and Trustees

NameTitle
Stephen AndradeChair
Nancy MichudaVice Chair
Ana ElvirDirector
Lauren RosenfarbDirector
Ken DresnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,649
Program Service Revenue
$2,748,673
Investment Income
$0
Other Revenue
$60,998
All Other Contributions
$280,649
Change in Net Assets
$14,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,090,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,090,320
Total Revenue per Form 990
$3,090,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,109,443
Salaries, Compensation, and Employee Benefits$966,604
Total Fundraising Expense$119,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,839$40,016$31,155$752,010
Current Officers, Directors, Trustees, and Key Employees$67,067$33,534$33,534$134,135
Occupancy$68,789$5,325$4,683$78,797
Fees for Services Other$61,768-$13,970$75,738
Payroll Taxes$55,719$5,479$4,819$66,017
Travel$38,451-$2,473$40,924
Office Expenses$25,546$3,132$3,169$31,847
Advertising$13,773-$13,916$27,689
Fees for Services Accounting-$17,854-$17,854
Information Technology$11,437$667$4,213$16,317
Insurance$11,707$1,059$1,244$14,010
Pension Plan Contributions$7,236$712$626$8,574
Other Employee Benefits$3,764$1,064$1,040$5,868
Depreciation Depletion$1,568--$1,568
Other Expenses$556$2,303$2,305$556
Total Functional Expenses$2,844,502$112,446$119,099$3,076,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,076,047
Total Expenses per Form 990$3,076,047
Total Expenses per Audited Statements$3,076,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,863
Fundraising Direct Expenses$36,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Up Front$87,858$87,858$3,125$84,733
Fun Run$10,005$10,005$6,057$3,948
Total Events$97,863$97,863$36,865$60,998
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
Backup withholding compliance
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 11B

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 president 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

Filer Name
Flipany Inc
EIN
87-0743538
Phone
9546362388
Address
1777 NORTH DIXIE HIGHWAY, FORT LAUDERDALE, FL 33305

Signing Officer

Name
Lynne Kunins
Title
President
Phone
9546362388
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Kunins
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
90

Preparer

Firm
Moore Stephens Lovelace Pa
Address
701 BRICKELL AVENUE SUITE 550, MIAMI, FL 33131
Preparer
Kurt a Alter CPA
Phone
3058199555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 2.

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.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING -2.

Raw XML AppendixShowing 400 of 448 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/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 1,2016 TO DECEMBER 31, 2016 FLIPANY SERVED 1,230 PARTICIPANTS, COMPLETED 77 SIX WEEK COOKING MATTERS COURSES AND 202 GROCERY STORE TOURS IN BROWARD, MIAMI-DADE, PALM BEACH, SARASOTA AND DESOTO COUNTIES AND DOCUMENTED 2,600 VOLUNTEER HOURS.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04327
IRS990/PrincipalOfficerNm0LYNNE KUNINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS AND NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02748673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02748673
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED NUTRITION EDUCATION WORKSHOPS ARE FACILITATED BY REGISTERED DIETITIANS, NUTRITION EDUCATORS AND FITNESS PROFESSIONALS. OUR PROFESSIONAL STAFF 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, CITY OF HALLANDALE BEACH, BROWARD AND MIAMI-DADE COUNTY PARKS AND RECREATION, COMMUNITY AGENCIES AND CORPORATIONS. FLIPANY SERVED OVER 40,000 INDIVIDUALS THROUGH OUR WORKSHOPS IN 2016. FLIPANY STAFF AND VOLUNTEERS PROVIDED OVER 35,000 HOURS OF NUTRITION AND FITNESS PROGRAMS IN THE COMMUNITY WITH OVER 300 COMMUNITY PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0383703
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 4,200 DAILY SNACKS AND 1,200 DAILY HEALTHY MEALS TO YOUTH IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02304304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02133923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt02033922
IRS990/PYOtherRevenueAmt058488
IRS990/PYProgramServiceRevenueAmt02284552
IRS990/PYRevenuesLessExpensesAmt014653
IRS990/PYSalariesCompEmpBnftPaidAmt0624899
IRS990/PYTotalExpensesAmt02658821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02673474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02869704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02480776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01688282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08360217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0582662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93480
IRS990ScheduleA/PublicSupportPY170Pct00.91280
IRS990ScheduleA/PublicSupportTotal170Amt08360217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02869704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02480776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01688282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08360217
IRS990ScheduleA/TotalSupportAmt08942895
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/BookValueAmt02219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07841
IRS990ScheduleD/ExpensesNotReportedAmt0-2
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03076047
IRS990ScheduleD/OtherExpensesIncludedAmt0-2
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03090320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING -2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02219
IRS990ScheduleD/TotalExpensesPerForm990Amt03076047
IRS990ScheduleD/TotalRevenuePerForm990Amt03090320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03090320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03076045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEFS UP FRONT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027683
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 PRESIDENT 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/ExplanationTxt5ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 11B
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 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538080
IRS990/TotalAssetsEOYAmt0564205
IRS990/TotalAssetsGrp/BOYAmt0538080
IRS990/TotalAssetsGrp/EOYAmt0564205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280649
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02844502
IRS990/TotalFunctionalExpensesGrp/TotalAmt03076047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278973
IRS990/TotalLiabilitiesEOYAmt0290823
IRS990/TotalLiabilitiesGrp/BOYAmt0278973
IRS990/TotalLiabilitiesGrp/EOYAmt0290823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02844502
IRS990/TotalProgramServiceRevenueAmt02748673
IRS990/TotalReportableCompFromOrgAmt0134134
IRS990/TotalRevenueGrp/ExclusionAmt060998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02748673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03090320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02473
IRS990/TravelGrp/ProgramServicesAmt038451
IRS990/TravelGrp/TotalAmt040924

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