Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.06x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$126,487
Down $5,241 (-4.0%) from 2015
Net Assets
Down-$7,883
Down $13,478 (-241%) from 2015
Liabilities
Up$134,370
Up $8,237 (+6.5%) from 2015
Revenue And Expenses
Revenue
Up$105,420
Up $3,703 (+3.6%) from 2015
Expenses
Up$118,898
Up $6,641 (+5.9%) from 2015
Net Income
Down-$13,478
Down $2,938 (-28%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 19, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $105,420
Mission and Program Overview
Mission
To create a global network of freight forwarding business partners, with the objective of lending support to independent freight forwarders. To provide a marketing and communications network for international freight forwarders and to provide a forum for exchange of ideas regarding international freight forwarding.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $129,226 | $112,033 | ▼ $17,193 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $50,000 | $50,000 | → $0 |
| Accounts Receivable | $1,737 | $11,374 | ▲ $9,637 |
| Prepaid Expenses and Deferred Charges | - | $2,315 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-44,405 | $-57,883 | ▼ $13,478 |
| Total Assets | $131,728 | $126,487 | ▼ $5,241 |
| Other Assets Total | $765 | $765 | → $0 |
| Liabilities | |||
| Other Liabilities | $119,948 | $128,573 | ▲ $8,625 |
| Accounts Payable and Accrued Expenses | $6,185 | $5,797 | ▼ $388 |
| Total Liabilities | $126,133 | $134,370 | ▲ $8,237 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,595 | $-7,883 | ▼ $13,478 |
| Total Liabilities and Net Assets / Fund Balance | $131,728 | $126,487 | ▼ $5,241 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,448 | $2,448 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Desmond Falla | Chairman, CEO |
| Laura Villegas | Vice-chairman, CCO |
| Mikhail Pautov | CMO |
| Cesar Aburto | Treasurer,CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $88,620
- Program Service Revenue
- $16,800
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,500
- Change in Net Assets
- $-13,478
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $118,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $36,998 | $15,960 | - | $52,958 |
| Fees for Services Accounting | $2,500 | $2,500 | - | $5,000 |
| Other Expenses | $2,710 | $23,574 | - | $2,710 |
| Office Expenses | $1,138 | $1,139 | - | $2,277 |
| Information Technology | $1,753 | - | - | $1,753 |
| Fees for Services Legal | $177 | $178 | - | $355 |
| All Other Expenses | $273 | - | - | $273 |
| Total Functional Expenses | $75,547 | $43,351 | $0 | $118,898 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| In-house Protection Program | $128,573 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Total of four directors are considered volunteers as they do not charge for their work for the association.”
Form 990, Part VI, Section A, Line 7A
“The members of the board of directors are democratically elected by the general assembly. The term of office is three years and two members per region are elected. The election is held every year during the annual general meeting. The directors appoint, democratically, from among themselves, the chairman, tpf president, treasurer and vice-president. The board of directors appoints any other officers according to their merits (resume, interview, project, etc.).”
Form 990, Part VI, Section A, Line 7B
“According to tpf bylaws, any issue that concerns the philosophy and structure of the association must be voted for or against by the general assembly. The board of directors can only make decisions that concern the everyday running of the association, like accepting a new member, suspending a nonpaying member, taking a new vendor, incurring a certain expense or charging a fee for a specific service. However, when these decisions are made, all the members are informed and have the right to express their disagreement and take that decision to the general assembly.”
Form 990, Part VI, Section B, Line 11B
“The board of directors receives a copy of form 990 via email prior to its next scheduled meeting. The board reviews, discusses and approves the form 990, along with the year end financial statements.”
Form 990, Part VI, Section B, Line 12C
“A board member with conflict of interest is precluded from participating in any discussion or voting on subject matters. Employees/officers are also required to disclose all conflict of interest. Any member (not only director or officer) who may have an interest that could create conflicts must report it to the board of directors and the other members must be informed. They will then decide whether the risk is accepted by the group or not.”
Form 990, Part VI, Section C, Line 19
“There is only the requisite that members with non-tpf offices in countries where there is an existing tpf member must not promote those offices among members.”
Filing and Contact Details
Filer
- Filer Name
- Tpf Association Inc
- EIN
- 95-4607439
- Phone
- 8437697030
- Address
- 200 SOUTH PARK ROAD NO 150, HOLLYWOOD, FL 33021
Signing Officer
- Name
- Desmond Falla
- Title
- President
- Phone
- 7862710952
- Signed
- 2018-01-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Desmond Falla
- Formed
- 1996
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Jewett Schwartz & Associates Pl
- Address
- 200 SOUTH PARK ROAD 150, HOLLYWOOD, FL 33021
- Preparer
- Michael Schwartz
- Phone
- 9549225885
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The b/l program was phased out.”
Financial Statement Notes
PART X, LINE 2:
“N/A”
Raw XML Appendix332 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1737 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A GLOBAL NETWORK OF FREIGHT FORWARDING BUSINESS PARTNERS, WITH THE OBJECTIVE OF LENDING SUPPORT TO INDEPENDENT FREIGHT FORWARDERS. TO PROVIDE A MARKETING AND COMMUNICATIONS NETWORK FOR INTERNATIONAL FREIGHT FORWARDERS AND TO PROVIDE A FORUM FOR EXCHANGE OF IDEAS REGARDING INTERNATIONAL FREIGHT FORWARDING. |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEWETT SCHWARTZ & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9549225885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 SOUTH PARK ROAD SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15960 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36998 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52958 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 118898 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 118898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105420 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GENERAL ASSEMBLY MEETING (GAM):THE ANNUAL GAM PROVIDES MEMBERS WITH THE OPPORTUNITY TO MEET THEIR COUNTERPARTS FROM THE REST OF THE WORLD IN A SINGLE PLACE AS AN ALTERNATIVE TO MULTIPLE LONG BUSINESS TRIPS. THE ULTIMATE PURPOSES ARE TO STRENGTHEN RELATIONSHIPS, DISCUSS THE CURRENT STATE OF THE INTERNATIONAL TRANSPORTATION SYSTEM, STRATEGIZE METHODS TO BETTER SERVE MEMBERS' MUTUAL CLIENTS, DEVELOP BUSINESS TOGETHER AND MAKE JOINT DECISIONS ABOUT THE FUTURE OF THE ASSOCIATION. MEMBERS ATTENDING THE MEETING ARE REQUIRED TO CONTRIBUTE TO THE COST OF ORGANIZING AND CONDUCTING THE GAM. CONTRIBUTIONS COVER THE COST DIRECTLY CONNECTED WITH THE MEETING AND IT IS THE RESPONSIBILITY OF EACH MEMBER TO PAY INDIVIDUAL EXPENSES, SUCH AS TRAVEL, ACCOMMODATION, MEALS AND DRINKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 74587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 355 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DESMOND FALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA VILLEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKHAIL PAUTOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CESAR ABURTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN, CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER,CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 105420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1753 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2448 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 87120 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE A GLOBAL NETWORK OF FREIGHT FORWARDING BUSINESS PARTNERS, WITH THE OBJECTIVE OF LENDING SUPPORT TO INDEPENDENT FREIGHT FORWARDERS. TO PROVIDE A MARKETING AND COMMUNICATIONS NETWORK FOR INTERNATIONAL FREIGHT FORWARDERS AND TO PROVIDE A FORUM FOR EXCHANGE OF IDEAS REGARDING INTERNATIONAL FREIGHT FORWARDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2277 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 765 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TPF PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2710 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128573 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 50000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2315 |
| IRS990/PrincipalOfficerNm | 0 | DESMOND FALLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GAM ASSESSMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECRUITING INCENTIVE PROGRAM:THIS PROGRAM STATES THAT ANY MEMBER WHO RECOMMENDS A COMPANY AS APOTENTIAL MEMBER WOULD BE REWARDED IF THAT COMPANY WERE ACCEPTED AS ATPF MEMBER. THE INCENTIVE IS 30% OF THAT COMPANY'S ANNUAL MEMBERSHIPFEE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 960 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN-HOUSE PROTECTION PROGRAMIN ORDER TO GUARANTEE MEMBER-TO-MEMBER PAYMENTS, TPF CREATED A FUND THAT WOULD PROVIDE FINANCIAL COVERAGE IN THE EVENT OF NON-PAYMENT BETWEEN TPF MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ON-LINE QUOTATION REQUEST:DEVELOPMENT OF SOFTWARE TO BE USED ON THE WEBSITE TO GENERATE STATISTICS OF THE COOPERATION BETWEEN MEMBERS AS WELL AS A TOOL TO ATTRACT MORE BUSINESS. THIS INSTRUMENT WILL NOT ONLY MAKE COMMUNICATION BETWEEN MEMBERS FLOW MORE EASILY, BUT WILL ALSO GENERATE A STATISTICS DATABASE TO TRACK THE BUSINESS EXCHANGE/INTERACTION BETWEEN MEMBERS THAT THE BOARD OF DIRECTORS WILL USE TO DESIGN AND IMPLEMENT NEW PROGRAMS THAT HELP MEMBERS TO FURTHER DEVELOP THEIR BUSINESS. IN ADDITION, THE ON-LINE QUOTATION REQUEST CAN BE SENT BY POTENTIAL CUSTOMERS TO TPF MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | TPF EXCELLENCE AWARDS PROGRAMTHE THREE MEMBERS WITH THE HIGHEST RATES ARE ENTITLED TO ONE OF THE FOLLOWING AWARDS: GOLD- $1,000 USD, SILVER- $500 USD, AND BRONZE- $250 USD. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 84867 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 112257 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 112257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 101717 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16800 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -44405 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -57883 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 87120 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2448 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 128573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IN-HOUSE PROTECTION PROGRAM |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 128573 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE B/L PROGRAM WAS PHASED OUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TOTAL OF FOUR DIRECTORS ARE CONSIDERED VOLUNTEERS AS THEY DO NOT CHARGE FOR THEIR WORK FOR THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE DEMOCRATICALLY ELECTED BY THE GENERAL ASSEMBLY. THE TERM OF OFFICE IS THREE YEARS AND TWO MEMBERS PER REGION ARE ELECTED. THE ELECTION IS HELD EVERY YEAR DURING THE ANNUAL GENERAL MEETING. THE DIRECTORS APPOINT, DEMOCRATICALLY, FROM AMONG THEMSELVES, THE CHAIRMAN, TPF PRESIDENT, TREASURER AND VICE-PRESIDENT. THE BOARD OF DIRECTORS APPOINTS ANY OTHER OFFICERS ACCORDING TO THEIR MERITS (RESUME, INTERVIEW, PROJECT, ETC.). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCORDING TO TPF BYLAWS, ANY ISSUE THAT CONCERNS THE PHILOSOPHY AND STRUCTURE OF THE ASSOCIATION MUST BE VOTED FOR OR AGAINST BY THE GENERAL ASSEMBLY. THE BOARD OF DIRECTORS CAN ONLY MAKE DECISIONS THAT CONCERN THE EVERYDAY RUNNING OF THE ASSOCIATION, LIKE ACCEPTING A NEW MEMBER, SUSPENDING A NONPAYING MEMBER, TAKING A NEW VENDOR, INCURRING A CERTAIN EXPENSE OR CHARGING A FEE FOR A SPECIFIC SERVICE. HOWEVER, WHEN THESE DECISIONS ARE MADE, ALL THE MEMBERS ARE INFORMED AND HAVE THE RIGHT TO EXPRESS THEIR DISAGREEMENT AND TAKE THAT DECISION TO THE GENERAL ASSEMBLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 VIA EMAIL PRIOR TO ITS NEXT SCHEDULED MEETING. THE BOARD REVIEWS, DISCUSSES AND APPROVES THE FORM 990, ALONG WITH THE YEAR END FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A BOARD MEMBER WITH CONFLICT OF INTEREST IS PRECLUDED FROM PARTICIPATING IN ANY DISCUSSION OR VOTING ON SUBJECT MATTERS. EMPLOYEES/OFFICERS ARE ALSO REQUIRED TO DISCLOSE ALL CONFLICT OF INTEREST. ANY MEMBER (NOT ONLY DIRECTOR OR OFFICER) WHO MAY HAVE AN INTEREST THAT COULD CREATE CONFLICTS MUST REPORT IT TO THE BOARD OF DIRECTORS AND THE OTHER MEMBERS MUST BE INFORMED. THEY WILL THEN DECIDE WHETHER THE RISK IS ACCEPTED BY THE GROUP OR NOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE IS ONLY THE REQUISITE THAT MEMBERS WITH NON-TPF OFFICES IN COUNTRIES WHERE THERE IS AN EXISTING TPF MEMBER MUST NOT PROMOTE THOSE OFFICES AMONG MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 131728 |
| IRS990/TotalAssetsEOYAmt | 0 | 126487 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126487 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 88620 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43351 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 75547 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 118898 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5595 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7883 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 75547 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 105420 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 131728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126487 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 S PARK ROAD STE 150 |
| IRS990/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.TPFNETWORK.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DESMOND FALLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7862710952 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TPF ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TPFA |
| ReturnHeader/Filer/EIN | 0 | 954607439 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437697030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 SOUTH PARK ROAD NO 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLLYWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33021 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D04339FFB761146B8FC6CFFA79D67D916D38A2B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F956D4D39AB903B2544288B79C0FCAC181DFEE9C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.71.43.148 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:39:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452302280 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEWETT SCHWARTZ & ASSOCIATES PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 SOUTH PARK ROAD 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLYWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9549225885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL SCHWARTZ |
| ReturnHeader/ReturnTs | 0 | 2018-01-29T08:24:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $126,487
- Liabilities
- $134,370
- Net assets
- -$7,883
- Revenue
- $105,420
- Expenses
- $118,898
- Net income
- -$13,478