Civic Intelligence

Friends of the Community Centers

EIN 03-0436639 • 501(c)3 • Lecanto, FL

Profile

Raise funds and promote public relations

2804 W Marc Knighton CtLecanto, FL 34461
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,832

Up $4,044 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$28,832

Up $4,355 (+18%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$10,623

Down $2,170 (-17%) from 2017

Expenses

Down

$6,579

Down $4,364 (-40%) from 2017

Net Income

Up

$4,044

Up $2,194 (+119%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $11,762Liabilities 2010: $0Net Assets 2010: $11,7622010Assets 2011: $18,697Liabilities 2011: $0Net Assets 2011: $18,6972011Assets 2012: $20,978Liabilities 2012: $0Net Assets 2012: $20,9782012Assets 2013: $21,117Liabilities 2013: $0Net Assets 2013: $21,1172013Assets 2014: $23,412Liabilities 2014: $0Net Assets 2014: $23,4122014Assets 2015: $23,488Liabilities 2015: $0Net Assets 2015: $23,4882015Assets 2016: $22,627Liabilities 2016: $0Net Assets 2016: $22,6272016Assets 2017: $24,788Liabilities 2017: $0Net Assets 2017: $24,4772017Assets 2018: $28,832Liabilities 2018: $0Net Assets 2018: $28,8322018

Highlighted filing

2018

Assets$28,832
Liabilities$0
Net Assets$28,832
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $6,025Expenses 2010: $1,913Net Income 2010: $4,1122010Revenue 2011: $9,632Expenses 2011: $2,697Net Income 2011: $6,9352011Revenue 2012: $10,013Expenses 2012: $7,732Net Income 2012: $2,2812012Revenue 2013: $8,009Expenses 2013: $7,870Net Income 2013: $1392013Revenue 2014: $9,742Expenses 2014: $7,447Net Income 2014: $2,2952014Revenue 2015: $8,412Expenses 2015: $8,336Net Income 2015: $762015Revenue 2016: $7,155Expenses 2016: $8,016Net Income 2016: -$8612016Revenue 2017: $12,793Expenses 2017: $10,943Net Income 2017: $1,8502017Revenue 2018: $10,623Expenses 2018: $6,579Net Income 2018: $4,0442018

Highlighted filing

2018

Revenue$10,623
Expenses$6,579
Net Income$4,044
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,832
Liabilities
$0
Net assets
$28,832
Revenue
$10,623
Expenses
$6,579
Net income
$4,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$10.6$6.58$4.04
2017Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.5$12.8$10.9$1.85
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$7.16$8.02$0.86
2015Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$8.41$8.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$9.74$7.45$2.30
2013Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$8.01$7.87$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.00$21.0$10.0$7.73$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$9.63$2.70$6.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$6.03$1.91$4.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$14,103
Mission and Program Overview

Mission

Raise funds and promote public relations.

Raise funds and promote public relations

Program Services

DescriptionGrantsExpenses
Donate funds to community centers throughout Citrus County providing multiple services to the community-$6,007
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BELLPresident-$0--
MARY LAUGHLINSecretary-$0--
KATHY KOVANDACotreasurer-$0--
MARIE JAKOBSENCotreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Community Centers
EIN
03-0436639
In Care Of
% Marie Jakobsen
Phone
3525134007
Address
2804 W Marc Knighton Ct, Lecanto, FL 34461

Signing Officer

Name
Marie Jakobsen
Title
CoTreasurer
Phone
3525134007
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
William M Kaser CPA PA
Address
5610 Gulf of Mexico Dr, Ste 1-A, Longboat Key, FL 34228
Preparer
William M Kaser
Phone
9418880063
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $6043.00”

Part I Line 16

“Licenses $61.00”

Part II Line 24

“Inventories for sale or use. Beginning:$6966.00 Ending: $9675.00”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE JAKOBSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03525134007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02804 W Marc Knighton Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lecanto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05251
IRS990EZ/CostOfGoodsSoldAmt03480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028832
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05100
IRS990EZ/GrossReceiptsAmt014103
IRS990EZ/GrossSalesOfInventoryAmt08580
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0272
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY KOVANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE JAKOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CoTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CoTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09675
IRS990EZ/OtherExpensesTotalAmt06104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds and promote public relations
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donate funds to community centers throughout Citrus County providing multiple services to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06579
IRS990EZ/TotalProgramServiceExpensesAmt06007
IRS990EZ/TotalRevenueAmt010623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012480
IRS990ScheduleA/TotalSupportAmt012480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $6043.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses $61.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories for sale or use. Beginning:$6966.00 Ending: $9675.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE JAKOBSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03525134007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of the Community Centers
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0030436639
ReturnHeader/Filer/InCareOfNm0% Marie Jakobsen
ReturnHeader/Filer/PhoneNum03525134007
ReturnHeader/Filer/USAddress/AddressLine1Txt02804 W Marc Knighton Ct
ReturnHeader/Filer/USAddress/CityNm0Lecanto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032F90B0C9F740A8BE57EAA8A63089EA762DAEC95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032F90B0C9F740A8BE57EAA8A63089EA762DAEC95
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050124220191356621292
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.32.218.128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471126677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William M Kaser CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05610 Gulf of Mexico Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste 1-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longboat Key
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034228
ReturnHeader/PreparerPersonGrp/PhoneNum09418880063
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M KASER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T08:41:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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