{"success":true,"data":{"_id":260613034,"filings":[{"Organization":{"value":null,"Person":["Dennis Hartin","Marilyn Burrows","Deloria Nelson","Darcy Rouhani","Arlo Henderson","Larry Chadwell","Pier Westra","Vicky Westra"],"Title":["Director","Director","Director","Director","Director","Director","President","Vice President"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We empower the autism community through specialized training, resources and connection opportunities. we guide our autism community from a place of fear and worry about an uncertain future, towards the hope and joyful anticipation of living their best possible life.","year":2019,"name":"Javamo Art for Autism Foundation Inc","phone":8132512787,"website":"www.autismshifts.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Victoria Westra","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5215 W Laurel St, Tampa, FL, 33607, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":218859,"Contributions":{"value":75530,"Other contributions":54200,"Contributions from gifts and grants":0,"Fundraising revenue":19070,"Dues":2260,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":98624,"Total revenue":98624,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":44705,"Other total":0,"Royalties revenue":0,"Net rental income":44705,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":193555,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46863,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":37734,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9129},"Other expenses":{"value":146692,"Management services":5700,"Legal":0,"Accounting":350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3855,"Office expenses":1612,"Information technology":0,"Royalties":0,"Occupancy":88513,"Travel":142,"Conferences and meetings":43,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8712,"Insurance":4685,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5137,"Design/artwork":1330,"Telephone":1140,"Rent - storage space":2667},"All other expenses":27943},"Functional Expenses":{"value":null,"Program Service Expenses":94611,"Management And General Expenses":59033,"Fundraising Expenses":39911}},"Assets":{"value":109050,"Non-interest bearing cash":54364,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":15625,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":39061,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":63441,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":39000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24441},"Fund balance":{"value":45609,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4888067991010307,"percentile":0.47390218555903746},"Fundraising Efficiency":{"score":1.8924607251133774,"percentile":0.07120700232431545},"Operating Margin":{"score":0.11561781786446981,"percentile":0.6489674584377743},"Liabilities to Assets Ratio":{"score":0.5817606602475929,"percentile":0.11602678812846896},"Operating Reserve Ratio":{"score":0.5634057503035313,"percentile":0.27689476238006133},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2175675675675675,"percentile":0.8182820751653169},"Revenue Growth":{"score":0.32593146028792075,"percentile":0.9535394953484901},"Asset Growth":{"score":0.2910073828570788,"percentile":0.9150769016832047},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5356384722492313,"percentile":0.4161291245090626}},"source_xml":"202012459349301021_public.xml"},{"Organization":{"value":null,"Person":["MARILYN BURROWS","DENNIS HARTIN","ARLO HENDERSON","DELORIA NELSON","DARCY ROUHANI","PIER WESTRA","VICTORIA WESTRA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We empower the autism community through specialized training, resources, and connection opportunities. we guid our autism community from a place of fear and worry about an uncertain future, towards the hope and joyful anticipation of living their best possible life.","year":2021,"name":"JAVAMO ART FOR AUTISM FOUNDATION INC","phone":8132512787,"website":"WWW.AUTISMSHIFTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA WESTRA","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"4532 W KENNEDY BLVD 304, TAMPA, FL, 33609, USA","city":"TAMPA","state":"FL","country":"USA","zip_code":33609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":99969,"Contributions":{"value":51045,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":280,"Dues":0,"Campaigns":0,"Grant revenue":50765,"Related organizations":0},"Program revenue":{"value":40756,"Total revenue":{"value":40756,"TRAINING":37567,"PROGRAM SERVICE INCOME":2589,"BOOK SALES":600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5803,"Investment income total":0,"Net investment gain":5803,"Income from invest bond proceeds":0},"Other revenues":{"value":2365,"Other total":0,"Royalties revenue":0,"Net rental income":2365,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":157655,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":73632,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":68373,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5259},"Other expenses":{"value":84023,"Management services":9917,"Legal":0,"Accounting":5350,"Lobbying services":0,"Investment management fees":0,"Other services":1710,"Advertising":12462,"Office expenses":1881,"Information technology":0,"Royalties":0,"Occupancy":10951,"Travel":778,"Conferences and meetings":98,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5953,"Insurance":10663,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18472,"INDEPENDENT CONTRACTORS":9862,"SOFTWARE":4903,"ADP PAYROLL FEES":2141,"RENT - STORAGE":1566},"All other expenses":5788},"Functional Expenses":{"value":null,"Program Service Expenses":88314,"Management And General Expenses":43861,"Fundraising Expenses":25480}},"Assets":{"value":28414,"Non-interest bearing cash":24740,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":315,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":688,"Other assets":2671},"Liabilities":{"value":49121,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":30451,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18670},"Fund balance":{"value":-20707,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5601725286226253,"percentile":0.4860981769553624},"Fundraising Efficiency":{"score":2.003335949764521,"percentile":0.07531703720344816},"Operating Margin":{"score":-0.5770388820534366,"percentile":0.065882239290567},"Liabilities to Assets Ratio":{"score":1.728760470190751,"percentile":0.02226567556982333},"Operating Reserve Ratio":{"score":0.1802289810028226,"percentile":0.10601668182688093},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2952282866685711,"percentile":0.862870297454758},"Revenue Growth":{"score":0.18894283898493763,"percentile":0.8878477853639472},"Asset Growth":{"score":0.13740457287018096,"percentile":0.7611543817516241},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4234921710942907,"percentile":0.16136063977499324}},"source_xml":"202231329349304833_public.xml"},{"Organization":{"value":null,"Person":["VICTORIA WESTRA","PIER WESTRA","ROBERT ARMENIA","CUCHO RODRIGUEZ","LAURIE STEMM","JULIE REYES","MARY JO PENINNO","BOB GOMEZ"],"Title":["Vice President","President","Director","Director","Director","Director","Director","Director"],"Hours":[20.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,3900,0,0,0,0,0,0],"Direct compensation":[0,3900,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide programs and services for children diagnosed with autism spectrum disorder and their families. foundation started in nov 2009","year":2014,"name":"Javamo Art for Autism Foundation","phone":8137775051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA WESTRA","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"500 N Willow Ave, Tampa, FL, 33606, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33606},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31610,"Contributions":{"value":29867,"Other contributions":29043,"Contributions from gifts and grants":0,"Fundraising revenue":824,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1743,"Total revenue":{"value":1743,"Artistas Training":1303,"Art Training":144,"Gift Sets":296},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42610,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4936,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4606,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":330},"Other expenses":{"value":37674,"Management services":0,"Legal":630,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":935,"Office expenses":1049,"Information technology":131,"Royalties":0,"Occupancy":0,"Travel":415,"Conferences and meetings":0,"Interest":455,"Payments to affiliates":0,"Depreciation and depletion":1836,"Insurance":921,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25556,"ADP Processing Fees":410,"Telephone and Commumication":2943,"Rental Fees":20860,"Contract Services":1343},"All other expenses":5746},"Functional Expenses":{"value":null,"Program Service Expenses":4720,"Management And General Expenses":37712,"Fundraising Expenses":178}},"Assets":{"value":18970,"Non-interest bearing cash":3283,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3406,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5363,"Prepaid expenses deferred charges":2341,"Land, building, equipment":4577,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36839,"Sum of Total Liabilities":0,"Accounts payable, accrued":980,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":6955,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":28904},"Fund balance":{"value":-17869,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.11077211922084018,"percentile":0.44750972746973006},"Fundraising Efficiency":{"score":167.7921348314607,"percentile":0.9089071877127143},"Operating Margin":{"score":-0.34799114204365705,"percentile":0.10059777703004415},"Liabilities to Assets Ratio":{"score":1.9419609910384819,"percentile":0.019170956011883986},"Operating Reserve Ratio":{"score":0.44520065712274115,"percentile":0.22780577977021818},"Officer Compensation Ratio":{"score":0.09152781037315184,"percentile":0.5812867787650295},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49195420764221515,"percentile":0.30221345044969555}},"source_xml":"201532159349300013_public.xml"},{"Organization":{"value":null,"Person":["MARILYN BURROWS","STEPHANIE HOLDSWORTH","PRASSANA KARUR","JAMIE MORGAN","MARIA EUGENIA SALAS","CHANTEL STEMPFER","PIER WESTRA","VICTORIA WESTRA"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To ignite a global movement that empowers individuals, families, businesses, and communities in creating a neuro-ready world-an inclusive environment that fully embraces people with autism and other neurodiverse conditions. we are committed to forging pathways for a joyful, fulfilling, and purpose-driven life for all. together, we will break down barriers, nurture inclusivity, and inspire generations to thrive.","year":2024,"name":"NEUROSHIFTS INC","phone":8132512787,"website":"WWW.NEURO-SHIFTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA WESTRA","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5707 YEATS MANOR DR 402, TAMPA, FL, 33616, USA","city":"TAMPA","state":"FL","country":"USA","zip_code":33616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":84230,"Contributions":{"value":76165,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":52673,"Dues":0,"Campaigns":0,"Grant revenue":23492,"Related organizations":0},"Program revenue":{"value":8065,"Total revenue":{"value":8065,"PROGRAM SERVICE INCOME":5065,"TRAINING INCOME":3000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":71514,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12748,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11276,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1472},"Other expenses":{"value":58766,"Management services":0,"Legal":0,"Accounting":1718,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":890,"Office expenses":2527,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":556,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":47,"Insurance":1565,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42138,"COST OF GOODS SOLD":31533,"SOFTWARE":4388,"MARKETING":3916,"RENT - STORAGE":2301},"All other expenses":9325},"Functional Expenses":{"value":null,"Program Service Expenses":30615,"Management And General Expenses":5028,"Fundraising Expenses":35871}},"Assets":{"value":27244,"Non-interest bearing cash":26696,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":548,"Other assets":0},"Liabilities":{"value":69621,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":50951,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18670},"Fund balance":{"value":-42377,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4280979947982213,"percentile":0.46694231187516616},"Fundraising Efficiency":{"score":2.123302946670012,"percentile":0.07978997635361854},"Operating Margin":{"score":0.1509675887451027,"percentile":0.6998629826813615},"Liabilities to Assets Ratio":{"score":2.555461753046542,"percentile":0.014195602335501357},"Operating Reserve Ratio":{"score":0.3809603713958106,"percentile":0.19959585785626824},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.116015291209071,"percentile":0.7057538939555321},"Revenue Growth":{"score":0.043482850498233215,"percentile":0.5781081013737696},"Asset Growth":{"score":-0.003707723366847676,"percentile":0.3039799799653866},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45684097018365055,"percentile":0.2249591681277214}},"source_xml":"202531359349309243_public.xml"},{"Organization":{"value":null,"Person":["VICTORIA WESTRA","PIER WESTRA","ROBERT ARMENIA","CUCHO RODRIGUEZ","LAURIE STEMM","JULIE REYES","MARY JO PENINNO","BOB GOMEZ","LUIS ZUNIGA"],"Title":["Vice President","Westra","Director","Director","Director","Director","Director","Director","Director"],"Hours":[20.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[1695,0,0,0,0,0,0,0,0],"Direct compensation":[1695,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Created a full business pland and a presentation for an artistas development center. we are establishing the first artistas development center in the tampa bay community to overcome the most critical issue facing autism today.","year":2015,"name":"Javamo Art for Autism Foundation Inc","phone":8132512787,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA WESTRA","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"500 N Willow Ave, Tampa, FL, 33606, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33606},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36201,"Contributions":{"value":35411,"Other contributions":35411,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":790,"Total revenue":{"value":790,"Art Program":1089,"MB Cafe":-299},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38188,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3235,"Current officers":1695,"Disqualified persons":0,"Other salaries and wages":2238,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":-698},"Other expenses":{"value":34953,"Management services":0,"Legal":0,"Accounting":660,"Lobbying services":0,"Investment management fees":0,"Other services":1500,"Advertising":650,"Office expenses":519,"Information technology":1384,"Royalties":0,"Occupancy":0,"Travel":903,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2100,"Insurance":829,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":26408},"Functional Expenses":{"value":null,"Program Service Expenses":2650,"Management And General Expenses":35422,"Fundraising Expenses":116}},"Assets":{"value":23847,"Non-interest bearing cash":7013,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4045,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2118,"Prepaid expenses deferred charges":6358,"Land, building, equipment":4313,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":40637,"Sum of Total Liabilities":0,"Accounts payable, accrued":1614,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":7300,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31723},"Fund balance":{"value":-16790,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.06939352676233372,"percentile":0.4456882940072342},"Fundraising Efficiency":{"score":305.26724137931035,"percentile":0.9416117749955117},"Operating Margin":{"score":-0.0548879865197094,"percentile":0.2779727387913495},"Liabilities to Assets Ratio":{"score":1.7040717910009644,"percentile":0.022710382755439316},"Operating Reserve Ratio":{"score":0.6244631821514612,"percentile":0.3006111846611101},"Officer Compensation Ratio":{"score":0.04438567089137949,"percentile":0.784829359228384},"Program Expense Growth":{"score":-1.2247807218325977,"percentile":0.003733073065061641},"Revenue Growth":{"score":-0.10317829804377994,"percentile":0.14054253662876756},"Asset Growth":{"score":0.001125889452667607,"percentile":0.32474465400200236},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45007439805315497,"percentile":0.21139460717309055}},"source_xml":"201611319349302971_public.xml"},{"Organization":{"value":null,"Person":["HEDDY BROWN","MARILYN BURROWS","JIM DAVIS","JUAN J FRET","ARLO HENDERSON","LAURIE STEMM","PIER WESTRA","VICKY WESTRA"],"Title":["Director","Director","Director","Treasurer","Director","Director","President","Vice President"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,13396],"Direct compensation":[0,0,0,0,0,0,0,13396],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to develop young adults with autism's god-given unique talents and abilities in order to seek successful employment, independent living and full integration into our inclusive communities.","year":2017,"name":"Javamo Art for Autism Foundation Inc","phone":8132512787,"website":"www.autismshifts.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA WESTRA","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"5215 W Laurel St, Tampa, FL, 33607, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":169709,"Contributions":{"value":169709,"Other contributions":128020,"Contributions from gifts and grants":0,"Fundraising revenue":41689,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":56495,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35114,"Current officers":13396,"Disqualified persons":0,"Other salaries and wages":12801,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8917},"Other expenses":{"value":21381,"Management services":850,"Legal":0,"Accounting":550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1268,"Office expenses":871,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2252,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4794,"Bank charges":12,"Design/artwork":1127,"Telephone":1055,"Rent - storag space":2600},"All other expenses":10796},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":49987,"Fundraising Expenses":6508}},"Assets":{"value":116092,"Non-interest bearing cash":101328,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5750,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9014,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30590,"Sum of Total Liabilities":0,"Accounts payable, accrued":-941,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":800,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":30731},"Fund balance":{"value":85502,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":26.07698217578365,"percentile":0.6609965274477557},"Operating Margin":{"score":0.6671066354760207,"percentile":0.9541961069798941},"Liabilities to Assets Ratio":{"score":0.26349791544637013,"percentile":0.21800545857074266},"Operating Reserve Ratio":{"score":2.0549075139392867,"percentile":0.6231385624721746},"Officer Compensation Ratio":{"score":0.23711832905566865,"percentile":0.2576766247612387},"Program Expense Growth":{"score":-0.8711512061188469,"percentile":0.010420728002803768},"Revenue Growth":{"score":0.40219567240873677,"percentile":0.9691532485537611},"Asset Growth":{"score":0.4562011986608631,"percentile":0.9660504981037769},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5678900549893912,"percentile":0.5104660982968705}},"source_xml":"201841839349300509_public.xml"},{"Organization":{"value":null,"Person":["Heddy Brown","Marilyn Burrows","Jim Davis","Juan J Fret","Arlo Henderson","Laurie Stemm","Pier Westra","Vicky Westra"],"Title":["Director","Director","Director","Treasurer","Director","Director","President","Vice President"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,18000],"Direct compensation":[0,0,0,0,0,0,0,18000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We transform communities by raising awareness & understanding of autism to create inclusive communities, inspiring parents/caregivers to live in hope, joy & empowerment, creating autism employment ready businesses, empowering individuals with autism so they can live their lives on purpose.","year":2018,"name":"Javamo Art for Autism Foundation Inc","phone":8132512787,"website":"www.autismshifts.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Victoria Westra","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5215 W Laurel St, Tampa, FL, 33607, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":142341,"Contributions":{"value":77167,"Other contributions":77167,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":63139,"Total revenue":63139,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2035,"Other total":2035,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":207538,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":108830,"Current officers":18000,"Disqualified persons":0,"Other salaries and wages":76486,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14344},"Other expenses":{"value":98708,"Management services":19188,"Legal":450,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1337,"Office expenses":2087,"Information technology":0,"Royalties":0,"Occupancy":4928,"Travel":173,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13485,"Insurance":6144,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4129,"Bank charges":32,"Design/artwork":1255,"Telephone":1282,"Rent - storage space":1560},"All other expenses":46787},"Functional Expenses":{"value":null,"Program Service Expenses":1000,"Management And General Expenses":205447,"Fundraising Expenses":1091}},"Assets":{"value":52536,"Non-interest bearing cash":4036,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1400,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":47100,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32231,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":5500,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26731},"Fund balance":{"value":20305,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.004818394703620542,"percentile":0.4424893058252036},"Fundraising Efficiency":{"score":70.73052245646196,"percentile":0.8294234718417968},"Operating Margin":{"score":-0.45803387639541665,"percentile":0.08022106194434157},"Liabilities to Assets Ratio":{"score":0.6135031216689508,"percentile":0.10947068578723208},"Operating Reserve Ratio":{"score":0.2531391841494088,"percentile":0.14065088347234855},"Officer Compensation Ratio":{"score":0.08673110466516976,"percentile":0.5987369276505008},"Program Expense Growth":{"score":-0.7403087409883814,"percentile":0.016944287108580026},"Revenue Growth":{"score":0.33931880126916186,"percentile":0.9568674617166282},"Asset Growth":{"score":0.29327110989556915,"percentile":0.9162673154599312},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4916316961627592,"percentile":0.3014537086459177}},"source_xml":"201901799349301160_public.xml"},{"Organization":{"value":null,"Person":["MARILYN BURROWS","CHRIS CAVALIER","DENNIS HARTIN","DELORIA NELSON","KAPUR PRASSANA","PIER WESTRA","VICTORIA WESTRA"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE"],"Hours":[8.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We empower the autism community through specialized training, resources, and connection opportunities. we guide our autism community from a place of fear and worry about an uncertain future, towards the hope and joyful anticipation of living their best possible life.","year":2022,"name":"NEUROSHIFTS INC","phone":8132512787,"website":"WWW.NEURO-SHIFTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA WESTRA","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"4532 WEST KENNEDY BLVD STE 304, TAMPA, FL, 33609, USA","city":"TAMPA","state":"FL","country":"USA","zip_code":33609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":54649,"Contributions":{"value":47871,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":24055,"Dues":0,"Campaigns":0,"Grant revenue":23816,"Related organizations":0},"Program revenue":{"value":6912,"Total revenue":{"value":6912,"PROGRAM SERVICE INCOME":6678,"TRAINING":234},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-134,"Investment income total":0,"Net investment gain":-134,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":90968,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34349,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31898,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2451},"Other expenses":{"value":56619,"Management services":10049,"Legal":0,"Accounting":4970,"Lobbying services":0,"Investment management fees":0,"Other services":4840,"Advertising":3017,"Office expenses":312,"Information technology":0,"Royalties":0,"Occupancy":3168,"Travel":44,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":226,"Insurance":4943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19115,"SPECIAL EVENT SUPPLIES":7099,"SOFTWARE":5028,"INDEPENDENT CONTRACTORS":5004,"ADP PAYROLL FEES":1984},"All other expenses":5935},"Functional Expenses":{"value":null,"Program Service Expenses":73368,"Management And General Expenses":8348,"Fundraising Expenses":9252}},"Assets":{"value":10595,"Non-interest bearing cash":9953,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":642,"Other assets":0},"Liabilities":{"value":67621,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":48951,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18670},"Fund balance":{"value":-57026,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8065253715592297,"percentile":0.6337138391886122},"Fundraising Efficiency":{"score":5.174124513618677,"percentile":0.2124324474820876},"Operating Margin":{"score":-0.6645867261981006,"percentile":0.058486198098550976},"Liabilities to Assets Ratio":{"score":6.382350165172251,"percentile":0.006446103373629417},"Operating Reserve Ratio":{"score":0.11646952774602058,"percentile":0.07579393075423094},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.23815656063897372,"percentile":0.8319748654885472},"Revenue Growth":{"score":0.11583472490353451,"percentile":0.7964514757194519},"Asset Growth":{"score":0.061302736879671915,"percentile":0.5683454790490259},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.452084003873892,"percentile":0.21540889967828464}},"source_xml":"202331809349300418_public.xml"},{"Organization":{"value":null,"Person":["VICTORIA WESTRA","MARILYN BURROWS","DENNIS HARTIN","ARLO HENDERSON","DELORIA NELSON","DARCY ROUHANI","PIER WESTRA"],"Title":["VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[40.0,8.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[25500,0,0,0,0,0,0],"Direct compensation":[25500,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We empower the autism community through specialized training, resources, and connection opportunities. we guid our autism community from a place of fear and worry about an uncertain future, towards the hope and joyful anticipation of living their best possible life.","year":2020,"name":"JAVAMO ART FOR AUTISM FOUNDATION INC","phone":8132512787,"website":"WWW.AUTISMSHIFTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA WESTRA","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5440 MARINER ST STE 110, TAMPA, FL, 33609, USA","city":"TAMPA","state":"FL","country":"USA","zip_code":33609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":213279,"Contributions":{"value":48253,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":15868,"Dues":754,"Campaigns":0,"Grant revenue":31631,"Related organizations":0},"Program revenue":{"value":142300,"Total revenue":{"value":142300,"TRAINING":142222,"BOOK SALES":78},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-67,"Investment income total":0,"Net investment gain":-67,"Income from invest bond proceeds":0},"Other revenues":{"value":22793,"Other total":0,"Royalties revenue":0,"Net rental income":22793,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":221909,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":81853,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":76001,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5852},"Other expenses":{"value":140056,"Management services":5700,"Legal":0,"Accounting":1435,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21115,"Office expenses":4742,"Information technology":0,"Royalties":0,"Occupancy":62700,"Travel":56,"Conferences and meetings":1410,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10516,"Insurance":5343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20150,"INDEPENDENT CONTRACTORS":12629,"RENT - STORAGE":3010,"SOFTWARE":2422,"ADP PAYROLL FEES":2089},"All other expenses":6889},"Functional Expenses":{"value":null,"Program Service Expenses":134537,"Management And General Expenses":60227,"Fundraising Expenses":27145}},"Assets":{"value":86644,"Non-interest bearing cash":55302,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":28478,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2864},"Liabilities":{"value":49665,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":30500,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19165},"Fund balance":{"value":36979,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6062710390295121,"percentile":0.4975594725012688},"Fundraising Efficiency":{"score":1.7776017682814516,"percentile":0.06717761283874665},"Operating Margin":{"score":-0.0404634305299631,"percentile":0.30059088846040266},"Liabilities to Assets Ratio":{"score":0.5732076081436683,"percentile":0.11787751563746962},"Operating Reserve Ratio":{"score":0.3904483369309041,"percentile":0.20382259699825736},"Officer Compensation Ratio":{"score":0.11491196841948727,"percentile":0.5049696050933141},"Program Expense Growth":{"score":0.3507246825266508,"percentile":0.885485959309375},"Revenue Growth":{"score":0.2764148712355565,"percentile":0.9378700287330015},"Asset Growth":{"score":0.232066706907722,"percentile":0.8763881735783653},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.486519644627998,"percentile":0.2894892251253554}},"source_xml":"202131339349303558_public.xml"},{"Organization":{"value":null,"Person":["MARILYN BURROWS","CHRIS CAVALIER","DENNIS HARTIN","DELORIA NELSON","KAPUR PRASSANA","PIER WESTRA","VICTORIA WESTRA"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We empower the autism community through specialized training, resources, and connection opportunities. we guide our autism community from a place of fear and worry about an uncertain future, towards the hope and joyful anticipation of living their best possible life.","year":2023,"name":"NEUROSHIFTS INC","phone":8132512787,"website":"WWW.NEURO-SHIFTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA WESTRA","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5707 YEATS MANOR DR 402, TAMPA, FL, 33616, USA","city":"TAMPA","state":"FL","country":"USA","zip_code":33616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41939,"Contributions":{"value":34078,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":24125,"Dues":0,"Campaigns":0,"Grant revenue":9953,"Related organizations":0},"Program revenue":{"value":7861,"Total revenue":7861,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":40006,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7397,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6865,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":532},"Other expenses":{"value":32609,"Management services":0,"Legal":0,"Accounting":800,"Lobbying services":0,"Investment management fees":0,"Other services":605,"Advertising":4034,"Office expenses":900,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":32,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":47,"Insurance":1923,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19120,"SPECIAL EVENTS":10207,"SOFTWARE":4779,"RENT - STORAGE":2134,"CONFERENCES & MEETINGS":2000},"All other expenses":5148},"Functional Expenses":{"value":null,"Program Service Expenses":19583,"Management And General Expenses":7836,"Fundraising Expenses":12587}},"Assets":{"value":14528,"Non-interest bearing cash":13933,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":595,"Other assets":0},"Liabilities":{"value":69621,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":50951,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18670},"Fund balance":{"value":-55093,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4895015747637854,"percentile":0.47399482812789506},"Fundraising Efficiency":{"score":2.707396520219274,"percentile":0.10275663236357248},"Operating Margin":{"score":0.04609075085242853,"percentile":0.5161226157244034},"Liabilities to Assets Ratio":{"score":4.792194383259912,"percentile":0.008124150939067536},"Operating Reserve Ratio":{"score":0.3631455281707744,"percentile":0.1915980954109314},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.161287652245338,"percentile":0.7682988275074314},"Revenue Growth":{"score":0.06313332915415987,"percentile":0.6575741821257381},"Asset Growth":{"score":0.015178999150594388,"percentile":0.3835613557932583},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4488263675892151,"percentile":0.20894019518104914}},"source_xml":"202440909349300809_public.xml"},{"Organization":{"value":null,"Person":["PIER WESTRA","VICTORIA WESTRA","LAURIE STEMM","ERIC TRIDAS","ARLO HENDERSON","JON JOHNSON","JUAN J FRET","JIM DAVIS"],"Title":["President","Vice President","Director","Director","Director","Director","Treasurer","Director"],"Hours":[0.0,20.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,12200,0,0,0,0,0,0],"Direct compensation":[0,12200,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Create an autism ready community by shifting the outcome that exists today for people with autism in the areas of employment, independent living and community integration.","year":2016,"name":"Javamo Art for Autism Foundation Inc","phone":8132512787,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA WESTRA","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"5215 W Laurel St, Tampa, FL, 33607, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32304,"Contributions":{"value":28493,"Other contributions":28493,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6433,"Total revenue":56,"Total other revenue":6377,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2622,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-2622,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44514,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13507,"Current officers":10780,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2727},"Other expenses":{"value":31007,"Management services":4843,"Legal":0,"Accounting":480,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":491,"Office expenses":913,"Information technology":0,"Royalties":0,"Occupancy":13100,"Travel":181,"Conferences and meetings":945,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1000,"Insurance":989,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":690,"Halloween event":91,"Event suppplies":211,"Moving expenses":312,"Business gifts":76},"All other expenses":7375},"Functional Expenses":{"value":null,"Program Service Expenses":1478,"Management And General Expenses":40023,"Fundraising Expenses":3013}},"Assets":{"value":12345,"Non-interest bearing cash":401,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4597,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7347,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":41344,"Sum of Total Liabilities":0,"Accounts payable, accrued":1313,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":7300,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32731},"Fund balance":{"value":-28999,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0332030372467089,"percentile":0.4440364367251255},"Fundraising Efficiency":{"score":9.456687686691005,"percentile":0.3819231430198052},"Operating Margin":{"score":-0.3779717682020802,"percentile":0.09410642106402314},"Liabilities to Assets Ratio":{"score":3.3490481976508706,"percentile":0.011011367789024848},"Operating Reserve Ratio":{"score":0.2773284809273487,"percentile":0.1520967273540047},"Officer Compensation Ratio":{"score":0.27407107876173786,"percentile":0.2130915676172513},"Program Expense Growth":{"score":-0.993841929790155,"percentile":0.009052263022910864},"Revenue Growth":{"score":-0.08374780380419308,"percentile":0.16359109044582207},"Asset Growth":{"score":-0.14933826416241341,"percentile":0.07346753851532468},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.319327007208541,"percentile":0.0273507049360019}},"source_xml":"201701459349300400_public.xml"},{"Organization":{"value":null,"Person":["VICTORIA WESTRA","PIER WESTRA","ERIC TRIDAS","VALERIE GOODARD","KRISTA ROSADO","CUCHO RODRIGUEZ","LORAINE JONES","PHIL JONES","LAURIE STEMM"],"Title":["Vice President","President","Director","Director","Director","Director","Director","Director","Director"],"Hours":[20.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[9750,0,0,0,0,0,0,0,0],"Direct compensation":[9750,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide programs and services for children diagnosed with autism spectrum disorder and their families. foundation started in nov 2009","year":2013,"name":"Javamo Art for Autism Foundation","phone":8137775051,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA WESTRA","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":15,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"500 N Willow Ave, Tampa, FL, 33606, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33606},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43884,"Contributions":{"value":43864,"Other contributions":40068,"Contributions from gifts and grants":0,"Fundraising revenue":3796,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20,"Total revenue":20,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":107295,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":53592,"Current officers":9750,"Disqualified persons":0,"Other salaries and wages":39232,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4610},"Other expenses":{"value":53703,"Management services":0,"Legal":1318,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1157,"Office expenses":773,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":875,"Conferences and meetings":45,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2396,"Insurance":2435,"Travel entertainment public officials":0,"Travel entertainment payments":1203,"Printing, publications, postage":0,"Itemized Expenses":{"value":39847,"ADP Processing Fees":1412,"Telephone and Commumication":2594,"Rental Fees":20211,"Contract Services":15630},"All other expenses":3654},"Functional Expenses":{"value":null,"Program Service Expenses":47241,"Management And General Expenses":58998,"Fundraising Expenses":1056}},"Assets":{"value":23797,"Non-interest bearing cash":6499,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3199,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5586,"Prepaid expenses deferred charges":2100,"Land, building, equipment":6413,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30666,"Sum of Total Liabilities":0,"Accounts payable, accrued":1180,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":29486,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-6869,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4402907870823431,"percentile":0.46819258376096606},"Fundraising Efficiency":{"score":41.53787878787879,"percentile":0.7522266289169419},"Operating Margin":{"score":-1.4449685534591195,"percentile":0.031119215257407302},"Liabilities to Assets Ratio":{"score":1.2886498298104803,"percentile":0.03365476793290432},"Operating Reserve Ratio":{"score":0.22179039097814437,"percentile":0.1257571602456541},"Officer Compensation Ratio":{"score":0.09087096323221026,"percentile":0.5836520480360158},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3840054273845108,"percentile":0.09746293433922962}},"source_xml":"201442279349303524_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARILYN BURROWS","STEPHANIE HOLDSWORTH","PRASSANA KARUR","JAMIE MORGAN","MARIA EUGENIA SALAS","CHANTEL STEMPFER","PIER WESTRA","VICTORIA WESTRA"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE"],"Hours":[0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To ignite a global movement that empowers individuals, families, businesses, and communities in creating a neuro-ready world-an inclusive environment that fully embraces people with autism and other neurodiverse conditions. we are committed to forging pathways for a joyful, fulfilling, and purpose-driven life for all. together, we will break down barriers, nurture inclusivity, and inspire generations to thrive.","year":2024,"name":"NEUROSHIFTS INC","phone":8132512787,"website":"WWW.NEURO-SHIFTS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VICTORIA WESTRA","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5707 YEATS MANOR DR 402, TAMPA, FL, 33616, USA","city":"TAMPA","state":"FL","country":"USA","zip_code":33616},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":84230,"Contributions":{"value":76165,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":52673,"Dues":0,"Campaigns":0,"Grant revenue":23492,"Related organizations":0},"Program revenue":{"value":8065,"Total revenue":{"value":8065,"PROGRAM SERVICE INCOME":5065,"TRAINING INCOME":3000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":71514,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12748,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11276,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1472},"Other expenses":{"value":58766,"Management services":0,"Legal":0,"Accounting":1718,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":890,"Office expenses":2527,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":556,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":47,"Insurance":1565,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42138,"COST OF GOODS SOLD":31533,"SOFTWARE":4388,"MARKETING":3916,"RENT - STORAGE":2301},"All other expenses":9325},"Functional Expenses":{"value":null,"Program Service Expenses":30615,"Management And General Expenses":5028,"Fundraising Expenses":35871}},"Assets":{"value":27244,"Non-interest bearing cash":26696,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":548,"Other assets":0},"Liabilities":{"value":69621,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":50951,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18670},"Fund balance":{"value":-42377,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4280979947982213,"percentile":0.46694231187516616},"Fundraising Efficiency":{"score":2.123302946670012,"percentile":0.07978997635361854},"Operating Margin":{"score":0.1509675887451027,"percentile":0.6998629826813615},"Liabilities to Assets Ratio":{"score":2.555461753046542,"percentile":0.014195602335501357},"Operating Reserve Ratio":{"score":0.3809603713958106,"percentile":0.19959585785626824},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.116015291209071,"percentile":0.7057538939555321},"Revenue Growth":{"score":0.043482850498233215,"percentile":0.5781081013737696},"Asset Growth":{"score":-0.003707723366847676,"percentile":0.3039799799653866},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45684097018365055,"percentile":0.2249591681277214}},"source_xml":"202531359349309243_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}