Civic Intelligence

Disability Independence Group Inc.

990 • Fiscal year 2020 • EIN 92-0185294

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$199,125

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$870,656

Up $397,018 (+84%) from 2019

Net Assets

Up

$648,074

Up $213,914 (+49%) from 2019

Liabilities

Up

$222,582

Up $183,104 (+464%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Down

$1,098,301

Down $248,465 (-18%) from 2019

Expenses

Down

$884,387

Down $77,322 (-8.0%) from 2019

Net Income

Down

$213,914

Down $171,143 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$870,656
Liabilities$222,582
Net Assets$648,074
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$1,098,301
Expenses$884,387
Net Income$213,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,098,301
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$316,251$592,630▲ $276,379
Pledges and Grants Receivable$110,925$92,836▼ $18,089
Accounts Receivable$20,395$34,582▲ $14,187
Land, Buildings, and Equipment, Net$21,903$22,602▲ $699
Total Assets$473,638$870,656▲ $397,018
Other Assets Total$4,164$128,006▲ $123,842
Liabilities
Escrow Account Liability$4,164$128,006▲ $123,842
Mortgage Notes Payable Secured by Investment Property-$91,927-
Accounts Payable and Accrued Expenses$35,314$2,649▼ $32,665
Total Liabilities$39,478$222,582▲ $183,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,160$648,074▲ $213,914
Total Net Assets Fund Balance$434,160$648,074▲ $213,914
Total Liabilities and Net Assets / Fund Balance$473,638$870,656▲ $397,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,030$3,660$19,690
Other Land Buildings$6,572$1,428$8,000
Other Assets Org$128,006--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew DietzPresidentFT$199,125$199,125
Deborah DietzExecutive DirectorFT$69,308$69,308
Sharon LangerDirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Adrienne GangDirector
Larry FormonDirector
Scott LefflerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$414,626
Program Service Revenue
$683,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,484
Change in Net Assets
$213,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,098,301
Total Revenue per Form 990
$1,098,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,677
Other Expenses$276,088
Grants and Similar Amounts Paid$20,622
Total Fundraising Expense$727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,771$10,799-$551,570
Insurance$53,430$9,430-$62,860
Fees for Services Accounting$31,461$5,554-$37,015
Payroll Taxes$35,361$746-$36,107
Occupancy$32,536$664-$33,200
Office Expenses$10,760$14,263-$25,023
Grants to Domestic Orgs$20,622--$20,622
All Other Expenses$16,612$3,609-$20,221
Other Expenses$11,414$4,891-$16,305
Depreciation Depletion-$4,563-$4,563
Advertising$436-$727$1,163
Travel$949$83-$1,032
Total Functional Expenses$829,058$54,602$727$884,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,387
Total Expenses per Audited Statements$884,387
Total Expenses per Form 990$884,387
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.$11,510
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
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 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
Yes
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 12C

“Conflict of interest is assessed regularly by 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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Dietz
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
15
Volunteers
15

Preparer

Firm
Appelrouth Farah & Co Pa
Address
355 ALHAMBRA CIRCLE STE 900, CORAL GABLES, FL 33134
Preparer
Joshua S Rader CPA
Phone
3054440999
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Organization holds settlement funds in trust.”

PART IV, LINE 2B:

“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, 2017, 2018 and 2019, the tax year which remains subject to examination by major tax jurisdictions as of december 31, 2020.”

Other Assets

“IOLTA TRUST ACCOUNT”

Raw XML AppendixShowing 400 of 497 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/BOYAmt035314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02649
IRS990/AccountsReceivableGrp/BOYAmt020395
IRS990/AccountsReceivableGrp/EOYAmt034582
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EXPAND OPPORTUNITIES FOR PARTICIPATION, EDUCATION, AND ACCEPTANCE OF PERSONS WITH DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt0727
IRS990/AdvertisingGrp/ProgramServicesAmt0436
IRS990/AdvertisingGrp/TotalAmt01163
IRS990/AllOtherContributionsAmt063484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03609
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016612
IRS990/AllOtherExpensesGrp/TotalAmt020221
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW W DIETZ
IRS990/BooksInCareOfDetail/PhoneNum07866215635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02990 SW 35TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033133
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0316251
IRS990/CashNonInterestBearingGrp/EOYAmt0592630
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0414626
IRS990/CYGrantsAndSimilarPaidAmt020622
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0276088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0683675
IRS990/CYRevenuesLessExpensesAmt0213914
IRS990/CYSalariesCompEmpBnftPaidAmt0587677
IRS990/CYTotalExpensesAmt0884387
IRS990/CYTotalFundraisingExpenseAmt0727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01098301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04563
IRS990/DepreciationDepletionGrp/TotalAmt04563
IRS990/Desc0LITIGATION DEPARTMENT: CIVIL RIGHTS LITIGATION THAT SPECIALIZES IN THE RIGHTS OF PERSONS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04164
IRS990/EscrowAccountLiabilityGrp/EOYAmt0128006
IRS990/ExpenseAmt0829058
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05554
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031461
IRS990/FeesForServicesAccountingGrp/TotalAmt037015
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY FORMON
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIENNE GANG
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT LEFFLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt265000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0351142
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020622
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020622
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01098301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09430
IRS990/InsuranceGrp/ProgramServicesAmt053430
IRS990/InsuranceGrp/TotalAmt062860
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022602
IRS990/LandBldgEquipCostOrOtherBssAmt027690
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXPAND OPPORTUNITIES FOR PARTICIPATION,EDUCATION, AND ACCEPTANCE OF PERSONS WITH DISABILITIES THROUGH ADVOCACY, LITIGATION, EDUCATION, AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091927
IRS990/NetAssetsOrFundBalancesBOYAmt0434160
IRS990/NetAssetsOrFundBalancesEOYAmt0648074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0434160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0648074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0664
IRS990/OccupancyGrp/ProgramServicesAmt032536
IRS990/OccupancyGrp/TotalAmt033200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014263
IRS990/OfficeExpensesGrp/ProgramServicesAmt010760
IRS990/OfficeExpensesGrp/TotalAmt025023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04164
IRS990/OtherAssetsTotalGrp/EOYAmt0128006
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LEGAL ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04891
IRS990/OtherExpensesGrp/ProgramServicesAmt027670
IRS990/OtherExpensesGrp/ProgramServicesAmt125441
IRS990/OtherExpensesGrp/ProgramServicesAmt221595
IRS990/OtherExpensesGrp/ProgramServicesAmt311414
IRS990/OtherExpensesGrp/TotalAmt027670
IRS990/OtherExpensesGrp/TotalAmt125441
IRS990/OtherExpensesGrp/TotalAmt221595
IRS990/OtherExpensesGrp/TotalAmt316305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551570
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0746
IRS990/PayrollTaxesGrp/ProgramServicesAmt035361
IRS990/PayrollTaxesGrp/TotalAmt036107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092836
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW DIETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0ADVOCACY
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND CONSULTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055360
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0271606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0924836
IRS990/PYRevenuesLessExpensesAmt0385057
IRS990/PYSalariesCompEmpBnftPaidAmt0634743
IRS990/PYTotalExpensesAmt0961709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01346766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0213914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0683675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01714513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0687774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0924836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0459260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03160742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032551
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt04875255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01098301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01346766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0912202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732592
IRS990ScheduleA/Total509Grp/TotalAmt04875255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01098301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01346766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0932309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0745036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04907806
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/AdditionsDuringYearAmt01305313
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt04164
IRS990ScheduleD/DistributionsDuringYearAmt01181471
IRS990ScheduleD/EndingBalanceAmt0128006
IRS990ScheduleD/EquipmentGrp/BookValueAmt016030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0884387
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IOLTA TRUST ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01098301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HOLDS SETTLEMENT FUNDS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HOLDS SETTLEMENT FUNDS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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, 2017, 2018 AND 2019, THE TAX YEAR WHICH REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IOLTA TRUST ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128006
IRS990ScheduleD/TotalExpensesPerForm990Amt0884387
IRS990ScheduleD/TotalRevenuePerForm990Amt01098301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01098301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884387
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt011510
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199125
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/TotalCompensationFilingOrgAmt0199125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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/ExplanationTxt3CONFLICT OF INTEREST IS ASSESSED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY INDEPENDENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM WILL BE UPLOADED ON GUIDE STAR WEBSITE AND WILL ALSO BE AVAILABLE UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,656
Liabilities
$222,582
Net assets
$648,074
Revenue
$1,098,301
Expenses
$884,387
Net income
$213,914
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
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$1.10$0.88$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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