Civic Intelligence

West Central Florida Disaster Services Incorporated

990 • Fiscal year 2016 • EIN 20-4507312

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization Profile
6851 13th Ave NSaint Petersburg, FL 33710

(727) 343-9879

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$155,005

Up $72,674 (+88%) from 2015

Net Assets

Up

$155,005

Up $72,674 (+88%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$450,019

Up $256,793 (+133%) from 2015

Expenses

Up

$377,345

Up $190,546 (+102%) from 2015

Net Income

Up

$72,674

Up $66,247 (+1031%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $28,002Liabilities 2011: $0Net Assets 2011: $28,0022011Assets 2012: $43,923Liabilities 2012: $0Net Assets 2012: $43,9232012Assets 2013: $8,252Liabilities 2013: $0Net Assets 2013: $8,2522013Assets 2014: $18,700Liabilities 2014: $0Net Assets 2014: $18,7002014Assets 2015: $82,331Liabilities 2015: $0Net Assets 2015: $82,3312015Assets 2016: $155,005Liabilities 2016: $0Net Assets 2016: $155,0052016Assets 2017: $189,634Liabilities 2017: $0Net Assets 2017: $189,6342017Assets 2018: $136,557Liabilities 2018: $0Net Assets 2018: $136,5572018Assets 2019: $366,130Liabilities 2019: $0Net Assets 2019: $366,1302019Assets 2020: $819,487Liabilities 2020: $0Net Assets 2020: $819,4872020Assets 2021: $651,504Liabilities 2021: $0Net Assets 2021: $651,5042021Assets 2022: $672,158Liabilities 2022: $0Net Assets 2022: $672,1582022Assets 2023: $592,413Liabilities 2023: $0Net Assets 2023: $592,4132023Assets 2024: $800,725Liabilities 2024: $0Net Assets 2024: $800,7252024

Highlighted filing

2016

Assets$155,005
Liabilities$0
Net Assets$155,005
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,831Expenses 2011: $170,256Net Income 2011: -$3,4252011Revenue 2012: $150,259Expenses 2012: $134,334Net Income 2012: $15,9252012Revenue 2013: $136,353Expenses 2013: $127,181Net Income 2013: $9,1722013Revenue 2014: $80,205Expenses 2014: $69,757Net Income 2014: $10,4482014Revenue 2015: $193,226Expenses 2015: $186,799Net Income 2015: $6,4272015Revenue 2016: $450,019Expenses 2016: $377,345Net Income 2016: $72,6742016Revenue 2017: $643,692Expenses 2017: $609,063Net Income 2017: $34,6292017Revenue 2018: $1,197,647Expenses 2018: $1,250,724Net Income 2018: -$53,0772018Revenue 2019: $1,091,993Expenses 2019: $1,039,736Net Income 2019: $52,2572019Revenue 2020: $1,568,894Expenses 2020: $1,229,176Net Income 2020: $339,7182020Revenue 2021: $1,100,450Expenses 2021: $1,268,433Net Income 2021: -$167,9832021Revenue 2022: $1,039,526Expenses 2022: $1,018,872Net Income 2022: $20,6542022Revenue 2023: $1,336,798Expenses 2023: $1,448,646Net Income 2023: -$111,8482023Revenue 2024: $1,504,840Expenses 2024: $1,296,528Net Income 2024: $208,3122024

Highlighted filing

2016

Revenue$450,019
Expenses$377,345
Net Income$72,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$450,019
Mission and Program Overview

Mission

Provide necessary supplies and other aid to people in disaster ridden areas.

Organized Corporation exclusively for charitable, religious, educational, literary, and scientific purposes within the meaning of section 501c3 of the Internal Revenue Code of 1986 or the Corresponding provision of any future United States Internal Revenue Code

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,331$155,005▲ $72,674
Total Assets$82,331$155,005▲ $72,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,331$155,005▲ $72,674
Total Net Assets Fund Balance$82,331$155,005▲ $72,674
Total Liabilities and Net Assets / Fund Balance$82,331$155,005▲ $72,674
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Daniel W JohnsonPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel W JohnsonPresident6851 13th Ave N, St Petersburg, FL 33710-
Scott KirleySecretary/Treasurer12 Harbor Woods Drive, Safety Harbor, FL 34695-
Revenue and Support

Revenue Composition

Contributions and Grants
$450,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450,019
Change in Net Assets
$72,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,979
Other Expenses$86,339
Salaries, Compensation, and Employee Benefits$61,027
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,979--$229,979
Current Officers, Directors, Trustees, and Key Employees$25,305$25,305-$50,610
Other Expenses$37,334--$37,334
Occupancy$14,357--$14,357
Travel$11,442--$11,442
Conferences and Meetings$5,361$1,392-$6,753
Insurance$4,919$1,443-$6,362
Other Salaries and Wages$5,976--$5,976
Payroll Taxes$2,505$1,936-$4,441
Office Expenses$1,033$2,738-$3,771
Information Technology$1,243$2,268-$3,511
Fees for Services Management-$1,960-$1,960
Fees for Services Legal$599--$599
Fees for Services Accounting-$250-$250
Total Functional Expenses$340,053$37,292$0$377,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baycare - St Joseph'sTampa, FL-Medical Technology$117,991
Bayfron HMA Medical Center LLCSt Petersburg, FL-Medical Technology$21,078
St Petersburg College Board of TrusteeSt Petersburg, FL-Disaster Plan supplies$10,000
Florida Health Sciences Center IncTampa, FL-Medical Technology$5,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West Central Florida Disaster Services Inc
EIN
20-4507312
Phone
7273439879
Address
6851 13th Ave N, Saint Petersburg, FL 33710

Signing Officer

Name
Dan W Johnson
Title
President
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel W Johnson
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Candace Nutter Accounting
Address
900 63rd St S, Gulfport, FL 33707
Preparer
Candace A Nutter
Phone
7274154637
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 24

“SMRT Deployment Supplies/Training”

Raw XML Appendix363 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.

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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0450019
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155005
IRS990/TotalProgramServiceExpensesAmt0340053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155005
IRS990/TravelGrp/ProgramServicesAmt011442
IRS990/TravelGrp/TotalAmt011442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06851 13th Ave N
IRS990/USAddress/CityNm0Saint Petersburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033710
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan W Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Central Florida Disaster Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0204507312
ReturnHeader/Filer/PhoneNum07273439879
ReturnHeader/Filer/USAddress/AddressLine1Txt06851 13th Ave N
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1ECFAA68BEB3FB95701A6292C777D5A7DD9FD55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1ECFAA68BEB3FB95701A6292C777D5A7DD9FD55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.185.220.112
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm000:39:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Candace Nutter Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 63rd St S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gulfport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033707
ReturnHeader/PreparerPersonGrp/PhoneNum07274154637
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace A Nutter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T07:59:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,005
Liabilities
$0
Net assets
$155,005
Revenue
$450,019
Expenses
$377,345
Net income
$72,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.50$1.30$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.34$1.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.04$1.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.10$1.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.57$1.23$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.09$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.20$1.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.17$0.17$0.00