Civic Intelligence

Disability Independence Group Inc.

990 • Fiscal year 2019 • EIN 92-0185294

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization ProfileWWW.JUSTDIGIT.ORG
2990 SW 35th AvenueMiami, FL 33133

(305) 669-2822

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$249,125

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

461%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$473,638

Up $389,160 (+461%) from 2018

Net Assets

Up

$434,160

Up $389,417 (+870%) from 2018

Liabilities

Down

$39,478

Down $257 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$1,346,766

Up $561,372 (+71%) from 2018

Expenses

Up

$961,709

Up $46,861 (+5.1%) from 2018

Net Income

Up

$385,057

Up $514,511 (+397%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2010: $1,493Net Assets 2010: $1,4932010Assets 2011: $3,243Net Assets 2011: $3,2432011Assets 2012: $30,621Net Assets 2012: $30,6212012Assets 2013: $51,809Liabilities 2013: $10,000Net Assets 2013: $41,8092013Assets 2014: $24,582Liabilities 2014: $105,000Net Assets 2014: -$80,4182014Assets 2015: $51,337Liabilities 2015: $99,000Net Assets 2015: -$47,6632015Assets 2016: $148,192Liabilities 2016: $124,850Net Assets 2016: $23,3422016Assets 2017: $195,370Liabilities 2017: $21,173Net Assets 2017: $174,1972017Assets 2018: $84,478Liabilities 2018: $39,735Net Assets 2018: $44,7432018Assets 2019: $473,638Liabilities 2019: $39,478Net Assets 2019: $434,1602019Assets 2020: $870,656Liabilities 2020: $222,582Net Assets 2020: $648,0742020Assets 2021: $956,075Liabilities 2021: $26,850Net Assets 2021: $929,2252021Assets 2022: $634,970Liabilities 2022: $8,187Net Assets 2022: $626,7832022Assets 2023: $635,043Liabilities 2023: $3,217Net Assets 2023: $631,8262023Assets 2024: $559,068Liabilities 2024: $8,304Net Assets 2024: $550,7642024

Highlighted filing

2019

Assets$473,638
Liabilities$39,478
Net Assets$434,160
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,750Expenses 2010: $1,225Net Income 2010: $5252010Revenue 2011: $4,009Expenses 2011: $2,259Net Income 2011: $1,7502011Revenue 2012: $27,388Expenses 2012: $10Net Income 2012: $27,3782012Revenue 2013: $45,542Expenses 2013: $34,354Net Income 2013: $11,1882013Revenue 2014: $232,948Expenses 2014: $355,175Net Income 2014: -$122,2272014Revenue 2015: $622,076Expenses 2015: $589,321Net Income 2015: $32,7552015Revenue 2016: $765,474Expenses 2016: $694,469Net Income 2016: $71,0052016Revenue 2017: $932,309Expenses 2017: $781,454Net Income 2017: $150,8552017Revenue 2018: $785,394Expenses 2018: $914,848Net Income 2018: -$129,4542018Revenue 2019: $1,346,766Expenses 2019: $961,709Net Income 2019: $385,0572019Revenue 2020: $1,098,301Expenses 2020: $884,387Net Income 2020: $213,9142020Revenue 2021: $1,284,321Expenses 2021: $1,003,170Net Income 2021: $281,1512021Revenue 2022: $539,675Expenses 2022: $842,117Net Income 2022: -$302,4422022Revenue 2023: $357,596Expenses 2023: $352,553Net Income 2023: $5,0432023Revenue 2024: $135,326Expenses 2024: $216,388Net Income 2024: -$81,0622024

Highlighted filing

2019

Revenue$1,346,766
Expenses$961,709
Net Income$385,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,346,766
Mission and Program Overview

Mission

To expand opportunities for participation,education, and acceptance of persons with disabilities through advocacy, litigation, education, and training.

To expand opportunities for participation, education, and acceptance of persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,283$316,251▲ $243,968
Pledges and Grants Receivable$9,116$110,925▲ $101,809
Land, Buildings, and Equipment, Net$0$21,903▲ $21,903
Accounts Receivable-$20,395-
Total Assets$84,478$473,638▲ $389,160
Other Assets Total$3,079$4,164▲ $1,085
Liabilities
Accounts Payable and Accrued Expenses$17,158$35,314▲ $18,156
Mortgage Notes Payable Secured by Investment Property$19,498--
Other Liabilities$3,079$4,164▲ $1,085
Total Liabilities$39,735$39,478▼ $257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,743$434,160▲ $389,417
Total Net Assets Fund Balance$44,743$434,160▲ $389,417
Total Liabilities and Net Assets / Fund Balance$84,478$473,638▲ $389,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,189$240$14,429
Other Land Buildings$7,714$286$8,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew DietzPresidentFT$249,125$249,125
Sharon LangerDirectorFT$65,000$65,000
Deborah DietzExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Adrienne GangDirector
Larry FormonDirector
Scott LefflerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$421,930
Program Service Revenue
$924,836
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,529
Change in Net Assets
$385,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,346,766
Total Revenue per Form 990
$1,346,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,743
Other Expenses$271,606
Grants and Similar Amounts Paid$55,360
Total Fundraising Expense$979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,330$11,629-$593,959
Insurance$55,501$9,795-$65,296
Grants to Domestic Orgs$55,360--$55,360
Payroll Taxes$39,941$843-$40,784
Occupancy$30,576$624-$31,200
Office Expenses$10,659$13,603-$24,262
All Other Expenses$20,789$2,997-$23,786
Fees for Services Accounting$16,972$2,996-$19,968
Other Expenses$11,348$4,863-$16,211
Travel$13,848$1,204-$15,052
Advertising$587-$979$1,566
Depreciation Depletion-$526-$526
Total Functional Expenses$911,313$49,417$979$961,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,709
Total Expenses per Audited Statements$961,709
Total Expenses per Form 990$961,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mujeres Unidas En Justicia Educacion Y ReformaNaranja, FL-Organization Submits Expenditure Reports as Well as Program Reports Either Monthly or Quarterly. in Addition, Organizatino Submits Annualized Financial and Programmatic Reports.-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Iota Trust Account$4,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“SPOUSE”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“Reviewed by the board of directors”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by independent board.”

Form 990, Part VI, Section C, Line 19

“Form will be uploaded on guide star website and will also be available upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Independence Group Inc
EIN
92-0185294
Phone
3056692822
Address
2990 SW 35TH AVENUE, MIAMI, FL 33133

Signing Officer

Name
Matthew Dietz
Title
President
Phone
3056692822
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Dietz
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
19
Volunteers
16

Preparer

Firm
Appelrouth Farah & Co
Address
999 PONCE DE LEON BLVD STE 625, CORAL GABLES, FL 33134
Preparer
Joshua S Rader
Phone
3054440999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Py book/tax depreciation adjustment 4,360.”

Financial Statement Notes

PART IV, LINE 1B:

“Organization holds settlement funds in trust.”

PART X, LINE 2:

“The organization follows the provisions of asc 740-10, which clarifies the accounting for uncertainty in income taxes recognized in an enterprise1s financial statements and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The evaluation was performed for the tax years ended december 31, 2016, 2017 and 2018, the tax year which remains subject to examination by major tax jurisdictions as of december 31, 2019.”

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01391289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0924836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0459260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0528773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03001741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038551
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt04393030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01346766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0912202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0732592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0616076
IRS990ScheduleA/Total509Grp/TotalAmt04393030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01346766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0745036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0622076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04431581
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/AdditionsDuringYearAmt02045555
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt03079
IRS990ScheduleD/DistributionsDuringYearAmt02044470
IRS990ScheduleD/EndingBalanceAmt04164
IRS990ScheduleD/EquipmentGrp/BookValueAmt014189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0961709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IOTA TRUST ACCOUNT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01346766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HOLDS SETTLEMENT FUNDS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE1S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED DECEMBER 31, 2016, 2017 AND 2018, THE TAX YEAR WHICH REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021903
IRS990ScheduleD/TotalExpensesPerForm990Amt0961709
IRS990ScheduleD/TotalLiabilityAmt04164
IRS990ScheduleD/TotalRevenuePerForm990Amt01346766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961709
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGANIZATION SUBMITS EXPENDITURE REPORTS AS WELL AS PROGRAM REPORTS EITHER MONTHLY OR QUARTERLY. IN ADDITION, ORGANIZATINO SUBMITS ANNUALIZED FINANCIAL AND PROGRAMMATIC REPORTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUJERES UNIDAS EN JUSTICIA EDUCACION Y REFORMA
IRS990ScheduleI/RecipientTable/RecipientEIN0650534683
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt027112 S DIXIE HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NARANJA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033032
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW DIETZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt02990 BUILDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt02990 BUILDING IS OWNED BY THE MOTHER OF DEBORAH DIETZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS OFFICE SPACE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY INDEPENDENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM WILL BE UPLOADED ON GUIDE STAR WEBSITE AND WILL ALSO BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PY BOOK/TAX DEPRECIATION ADJUSTMENT 4,360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084478
IRS990/TotalAssetsEOYAmt0473638
IRS990/TotalAssetsGrp/BOYAmt084478
IRS990/TotalAssetsGrp/EOYAmt0473638
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0421930
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039735

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,638
Liabilities
$39,478
Net assets
$434,160
Revenue
$1,346,766
Expenses
$961,709
Net income
$385,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.14$0.22$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$0.36$0.35$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.63$0.54$0.84$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$1.28$1.00$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.22$0.65$1.10$0.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.35$0.96$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.79$0.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.17$0.93$0.78$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.02$0.77$0.69$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$0.62$0.59$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.11$0.08$0.23$0.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.05$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.03$0.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00