Civic Intelligence

Florida Introduces Physical Activity and Nutrition to Youth Inc

990 • Fiscal year 2018 • EIN 87-0743538

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,220

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$915,946

Up $296,255 (+48%) from 2017

Net Assets

Up

$532,575

Up $248,626 (+88%) from 2017

Liabilities

Up

$383,371

Up $47,629 (+14%) from 2017

Revenue

Up

$4,226,641

Up $705,347 (+20%) from 2017

Expenses

Up

$3,957,174

Up $421,447 (+12%) from 2017

Net Income

Up

$269,467

Up $283,900 (+1967%) from 2017

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

2018

Assets$915,946
Liabilities$383,371
Net Assets$532,575

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

2018

Revenue$4,226,641
Expenses$3,957,174
Net Income$269,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$4,280,505
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.

The organization's mission is to 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$472,045$472,249▲ $204
Cash and Non-Interest-Bearing Accounts$125,865$416,719▲ $290,854
Prepaid Expenses and Deferred Charges$18,130$23,978▲ $5,848
Land, Buildings, and Equipment, Net$651$0▼ $651
Total Assets$619,691$915,946▲ $296,255
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$335,742$383,371▲ $47,629
Total Liabilities$335,742$383,371▲ $47,629
Net Assets / Fund Balance
Unrestricted Net Assets$258,949$532,575▲ $273,626
Temporarily Rstr Net Assets$25,000$0▼ $25,000
Total Net Assets Fund Balance$283,949$532,575▲ $248,626
Total Liabilities and Net Assets / Fund Balance$619,691$915,946▲ $296,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,841$7,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynne KuninsPresidentFT$143,220$143,220

Board Members and Trustees

NameTitle
Stephen AndradeChair
Ana ElvirDirector
Kathy LudwigDirector
Kurt StrohmeyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$373,558
Program Service Revenue
$3,781,949
Investment Income
$0
Other Revenue
$71,134
All Other Contributions
$367,058
Change in Net Assets
$269,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,201,641
Revenue Not Reported on Financial Statements
$25,000
Revenue Not Reported on Form 990
$18,799
Other Revenue Adjustments
$25,000
Total Revenue per Audited Statements
$4,220,440
Total Revenue per Form 990
$4,226,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,817,310
Salaries, Compensation, and Employee Benefits$1,139,864
Total Fundraising Expense$235,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,274$86,814$70,776$895,864
Fees for Services Other$205,961$29,046$18,866$253,873
Current Officers, Directors, Trustees, and Key Employees$52,369$50,127$57,288$159,784
Payroll Taxes$51,970$15,296$14,626$81,892
Occupancy$67,705$5,614$5,614$78,933
Office Expenses$31,635$5,146$11,021$47,802
Travel$26,241$4,374$13,121$43,736
Information Technology$12,004$4,802$7,202$24,008
Advertising$2,015-$18,134$20,149
Other Expenses$2,791$10,642$2,144$15,577
Insurance$7,272$3,672$1,844$12,788
Other Employee Benefits$843$765$716$2,324
Depreciation Depletion-$651-$651
Total Functional Expenses$3,492,832$228,648$235,694$3,957,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,971,814
Expenses per Audited Statements$3,957,174
Total Expenses per Form 990$3,957,174
Expenses Not Reported on Form 990$14,640
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,172
Fundraising Direct Expenses$53,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs Up Front$111,375$111,375$16,917$94,458
Fun Run$12,797$12,797$7,107$5,690
Total Events$124,172$124,172$53,864$70,308
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

Prior to filing, the board is provided with a copy of the form 990 for review and is given time to provide comments.

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 approves 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
2019-08-21
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
27
Volunteers
80

Preparer

Firm
Moore Stephens Lovelace Pa
Address
500 E BROWARD BLVD SUITE 1550, FORT LAUDERDALE, FL 33394
Preparer
Norman B Neal CPA
Phone
9548478910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net assets released from restriction -25,000.

Form 990, Part XII, Line 2C

The finance 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 XI, LINE 2D - OTHER ADJUSTMENTS:

In-kind donation 14,640. Prior period adjustment 4,159.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net assets released from restriction 25,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

IN-KIND DONATION 14,640.

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0335742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0383371
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO EMPOWER YOUTH AND ADULTS THROUGH PHYSICAL ACTIVITY AND NUTRITION PROGRAMS WHILE RAISING AWARENESS AND CREATING POLICY CHANGES FOR HEALTHIER COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt018134
IRS990/AdvertisingGrp/ProgramServicesAmt02015
IRS990/AdvertisingGrp/TotalAmt020149
IRS990/AllOtherContributionsAmt0367058
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNNE KUNINS
IRS990/BooksInCareOfDetail/PhoneNum09546362388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01777 NORTH DIXIE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033305
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125865
IRS990/CashNonInterestBearingGrp/EOYAmt0416719
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057288
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050127
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052369
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159784
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0373558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02817310
IRS990/CYOtherRevenueAmt071134
IRS990/CYProgramServiceRevenueAmt03781949
IRS990/CYRevenuesLessExpensesAmt0269467
IRS990/CYSalariesCompEmpBnftPaidAmt01139864
IRS990/CYTotalExpensesAmt03957174
IRS990/CYTotalFundraisingExpenseAmt0235694
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04226641
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0651
IRS990/DepreciationDepletionGrp/TotalAmt0651
IRS990/Desc0PHYSICAL ACTIVITY: IN 2018 FLIPANY DELIVERED EVIDENCE BASED PHYSICAL ACTIVITY PROGRAMS TO OVER 130 SITES IN BROWARD, PALM BEACH, AND MIAMI-DADE COUNTIES. THROUGH INNOVATIVE PARTNERSHIPS WITH LOCAL AGENCIES AND NATIONAL PROGRAMS, FLIPANY BRINGS HIGH QUALITY FITNESS ACTIVITIES TO LOW-INCOME COMMUNITIES AT NO COST TO PARTICIPANTS. FLIPANY'S YOUTH SOCCER PROGRAMS ARE SUPPORTED IN PART BY THE U.S. SOCCER FOUNDATION, AND FLIPANY'S ANNUAL WALK/RUN/PADDLE 5K RACE RAISES FUNDS FOR COUCH TO 5K COACHING PROGRAMS FOR YOUTH. YOUTH CAN EARN-A-BIKE THORUGH A HANDS-ON COURSE OF BIKE MECHANICS AND CAN LEARN TO RIDE SOUTH FLORIDA'S BIKING TRAILS AT FLIPANY'S MOUNTAIN BIKE CAMP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0232805
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt018866
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029046
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0205961
IRS990/FeesForServicesOtherGrp/TotalAmt0253873
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANA ELVIR
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT STROHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNE KUNINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4143220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt053864
IRS990/FundraisingGrossIncomeAmt0124172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt06500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04280505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07202
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04802
IRS990/InformationTechnologyGrp/ProgramServicesAmt012004
IRS990/InformationTechnologyGrp/TotalAmt024008
IRS990/InsuranceGrp/FundraisingAmt01844
IRS990/InsuranceGrp/ManagementAndGeneralAmt03672
IRS990/InsuranceGrp/ProgramServicesAmt07272
IRS990/InsuranceGrp/TotalAmt012788
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07841
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FLIPANY'S MISSION IS TO EMPOWER YOUTH AND ADULTS THROUGH NUTRITION AND PHYSICAL ACTIVITY PROGRAMS WHILE INFLUENCING POLICY CHANGES FOR HEALTHIER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0283949
IRS990/NetAssetsOrFundBalancesEOYAmt0532575
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05614
IRS990/OccupancyGrp/ManagementAndGeneralAmt05614
IRS990/OccupancyGrp/ProgramServicesAmt067705
IRS990/OccupancyGrp/TotalAmt078933
IRS990/OfficeExpensesGrp/FundraisingAmt011021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05146
IRS990/OfficeExpensesGrp/ProgramServicesAmt031635
IRS990/OfficeExpensesGrp/TotalAmt047802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt0-25000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02324
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OPERATIONAL SUPPLIES &
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013426
IRS990/OtherExpensesGrp/FundraisingAmt1916
IRS990/OtherExpensesGrp/FundraisingAmt22144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210642
IRS990/OtherExpensesGrp/ProgramServicesAmt02265387
IRS990/OtherExpensesGrp/ProgramServicesAmt128365
IRS990/OtherExpensesGrp/ProgramServicesAmt22791
IRS990/OtherExpensesGrp/TotalAmt02287764
IRS990/OtherExpensesGrp/TotalAmt132029
IRS990/OtherExpensesGrp/TotalAmt215577
IRS990/OtherRevenueMiscGrp/BusinessCd0611000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0826
IRS990/OtherRevenueTotalAmt0826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015296
IRS990/PayrollTaxesGrp/ProgramServicesAmt051970
IRS990/PayrollTaxesGrp/TotalAmt081892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0472045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0472249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023978
IRS990/PrincipalOfficerNm0LYNNE KUNINS
IRS990/PriorPeriodAdjustmentsAmt04159
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS AND NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03781949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03781949
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION EDUCATION: FLIPANY'S TEAM OF HEALTH AND WELLNESS PROFESSIONALS DELIVERED LIFE-CHANGING EVIDENCE BASED NUTRITION EDUCATION TO OVER 40,000 LOW-INCOME FLORIDA RESIDENTS AT OVER 300 LOCATIONS. FLIPANY'S TEAMS OF CHEF INSTRUCTORS AND NUTRITION EDUCATORS DELIVER HIGHLY INTERACTIVE, HANDS-ON HEALTHY FOOD EXPERIENCES TO LOW-INCOME SENIORS, PRE-SCHOOL TEACHERS, PARENTS, AND KIDS OF ALL AGES. THE LINK BETWEEN A HIGH QUALITY OF LIFE AND A HIGH QUALITY DIET IS INDISPUTABLE, AND LOW-INCOME NEIGHBORHOODS HAVE THE LEAST ACCESS TO FRESH PRODUCE AND OTHER WHOLE FOODS. FLIPANY'S NUTRITION EDUCATION PROGRAMS ARE IMPORTANT TOOLS IN THE EFFORT TO GIVE EVERYONE A CHANCE TO LIVE A HEALTHY LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0548872
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS TO HEALTHY MEALS: IN 2018, FLIPANY PROVIDED OVER ONE MILLION HEALTHY MEALS TO KIDS IN NEED, ENSURING THAT OVER 6,200 YOUTH HAD A NUTRITIOUS MEAL EVERY DAY. FLIPANY'S CULINARY CHEFS, DIETITIANS, AND NUTRITION EDUCATORS WORK TOGETHER WITH INPUT FROM THE KIDS THEY SERVE TO CREATE HEALTHY AND DELICIOUS MEALS THAT NEVER GO TO WASTE. USING INNOVATIVE BENTO BOX PACKAGING AND MULTICULTURAL FOOD EXPERIENCES, FLIPANY'S AWARD-WINNING AFTERSCHOOL AND SUMMER MEAL PROGRAM HAS BEEN RECOGNIZED AS A GAME-CHANGER FOR AT-RISK YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02783112
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02783112
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH AFTER SCHOOL (YAS) IS AN AFTER SCHOOL AND SUMMER PROGRAM OFFERING K-5 STUDENTS A UNIQUE CURRICULUM OF ACADEMICS, ARTS, AND WELLNESS UNDER THE SUPERVISION OF TALENTED AND CARING PROFESSIONAL STAFF. BOTH ENGLISH AND SPANISH LITERACY SKILLS ARE ENCOURAGED AND SUPPORTED. THROUGH FUN DAILY ACTIVITIES IN FILMMAKING, READING, HOMEWORK SUPPORT, HEALTHY SNACKS, CHORUS, DANCE, AND SPORTS, EVERY STUDENT WILL SHOW MEASURABLE IMPROVEMENTS IN: ACADEMIC SKILLS (UNDER THE SUPERVISION OF A CERTIFIED TEACHER); FITNESS; SOCIAL SKILLS; NUTRITION EDUCATION; AND CREATIVE SELF-EXPRESSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083480
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt098665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt02453979
IRS990/PYOtherRevenueAmt065274
IRS990/PYProgramServiceRevenueAmt03123991
IRS990/PYRevenuesLessExpensesAmt0-14433
IRS990/PYSalariesCompEmpBnftPaidAmt01081748
IRS990/PYTotalExpensesAmt03535727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03521294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04174561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03242181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02869704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02480776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01688282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014455504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0213831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0668919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95580
IRS990ScheduleA/PublicSupportPY170Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt014455504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04174561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03242181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02869704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02480776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01688282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014455504
IRS990ScheduleA/TotalSupportAmt015124447
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07841
IRS990ScheduleD/ExpensesNotReportedAmt014640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03957174
IRS990ScheduleD/OtherExpensesIncludedAmt014640
IRS990ScheduleD/OtherRevenueAmt018799
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025000
IRS990ScheduleD/RevenueNotReportedAmt018799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025000
IRS990ScheduleD/RevenueSubtotalAmt04201641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATION 14,640. PRIOR PERIOD ADJUSTMENT 4,159.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 25,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND DONATION 14,640.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03957174
IRS990ScheduleD/TotalRevenuePerForm990Amt04226641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04220440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03971814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEFS UP FRONT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029840
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07107
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW AND IS GIVEN TIME TO PROVIDE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS RENEWED AND SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES 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/ExplanationTxt5NET ASSETS RELEASED FROM RESTRICTION -25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0619691
IRS990/TotalAssetsEOYAmt0915946
IRS990/TotalAssetsGrp/BOYAmt0619691
IRS990/TotalAssetsGrp/EOYAmt0915946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373558
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0235694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03492832
IRS990/TotalFunctionalExpensesGrp/TotalAmt03957174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335742
IRS990/TotalLiabilitiesEOYAmt0383371
IRS990/TotalLiabilitiesGrp/BOYAmt0335742
IRS990/TotalLiabilitiesGrp/EOYAmt0383371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt083480
IRS990/TotalOtherProgSrvcRevenueAmt098665
IRS990/TotalProgramServiceExpensesAmt03492832
IRS990/TotalProgramServiceRevenueAmt03781949
IRS990/TotalReportableCompFromOrgAmt0143220
IRS990/TotalRevenueGrp/ExclusionAmt070308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03782775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04226641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt013121
IRS990/TravelGrp/ManagementAndGeneralAmt04374
IRS990/TravelGrp/ProgramServicesAmt026241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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