Civic Intelligence

Florida Peer Network Inc

EIN 20-4291421 • 501(c)3

2728 Centerview Drive No 10232301
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 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,150

Down $10,890 (-72%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

$4,150

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$157,740

Up $19,790 (+14%) from 2010

Expenses

Up

$168,630

Up $29,039 (+21%) from 2010

Net Income

Down

-$10,890

Down $9,249 (-564%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20K$15K$10K$5.0K$0Assets 2009: $16,681Liabilities 2009: $02009Assets 2010: $15,040Liabilities 2010: $02010Assets 2011: $4,150Liabilities 2011: $0Net Assets 2011: $4,1502011

Highlighted filing

2011

Assets$4,150
Liabilities$0
Net Assets$4,150
Open 2011 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2009: $85,954Expenses 2009: $78,838Net Income 2009: $7,1162009Revenue 2010: $137,950Expenses 2010: $139,591Net Income 2010: -$1,6412010Revenue 2011: $157,740Expenses 2011: $168,630Net Income 2011: -$10,8902011

Highlighted filing

2011

Revenue$157,740
Expenses$168,630
Net Income-$10,890
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,150
Liabilities
$0
Net assets
$4,150
Revenue
$157,740
Expenses
$168,630
Net income
-$10,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.58$1.69$0.11
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$1.38$1.40$0.02
2009Summary only. Only limited summary data is available for this year.$0.17$0.00$0.86$0.79$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-4291421
Raw XML Appendix211 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/ContributionsGiftsGrantsEtc024000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10890
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSE DELANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES WINANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY PELOQUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELLEN PEPPLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANN MAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRUCE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELIZABETH ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ACTING E.D./VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY023
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0119623
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PURPOSE IS TO PROVIDE NETWORKING, EDUCATION, ADVOCACY AND DEVELOPMENT FOR FLORIDA CITIZENS WITH PSYCHIATRIC DISABILITIES AND CO-OCCURRING DISORDERS.
IRS990EZ/PrintingPublicationsPostage02377
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE NETWORK HELD A TWO DAY YOUTH CONFERENCE TO INFORM AND EDUCATE YOUTHS AGES 14-22 ON SELF ADVOCACY AND EDUCATE THEM ON THEIR ILLNESS AND METHODS TO IMPROVE THEIR QUALITY OF LIFE. THE CONFERENCE WAS ATTENDED BY 100 YOUTH AND FAMILY FROM ALL AREAS OF THE STATE. THE NETWORK HELD A THREE DAY ADULT CONFERENCE PROVIDING TRAINING IN LEADERSHIP, PEER SUPPORT, RIGHTS AND ADVOCACY. THIS CONFERENCE WAS ATTENDED BY 150 INDIVIDUALS FROM ALL AREAS OF THE STATE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088763
IRS990EZ/ProgramServiceRevenue0133740
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits046607
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102728 CENTERVIEW DRIVE NO 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08509220090
IRS990EZ/TotalAssets/BOY015040
IRS990EZ/TotalAssets/EOY04150
IRS990EZ/TotalExpenses0168630
IRS990EZ/TotalProgramServiceExpenses088763
IRS990EZ/TotalRevenue0157740
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FLORIDAPEERNETWORK.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0157740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0137950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0191891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062340
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0635875
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700635875
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0157740
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085954
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0191891
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062340
IRS990ScheduleA/Total170/Total0635875
IRS990ScheduleA/TotalSupport0635875
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 23.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER PROGRAM SERVICE EXPENSES . AMOUNT: 81,292. DESCRIPTION: BAD DEBTS . AMOUNT: 29,289. DESCRIPTION: BANK CHARGES . AMOUNT: 221. DESCRIPTION: CHARITABLE CONTRIBUTIONS . AMOUNT: 100. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 200. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 300. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 3,365. DESCRIPTION: TRAVEL . AMOUNT: 4,795. DESCRIPTION: TAXES & LICENSES . AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 119,623.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204291421
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA PEER NETWORK INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08509220090
ReturnHeader/Filer/USAddress/AddressLine102728 CENTERVIEW DRIVE NO 102
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone08509220090
ReturnHeader/Officer/Title0ACTING EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/EIN0593204548
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES MOORE & CO PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102477 TIM GAMBLE PLACE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0323084386
ReturnHeader/Preparer/Name0MARK PAYNE
ReturnHeader/Preparer/Phone08503866184
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-26T16:04:03-05:00

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