Civic Intelligence

West Central Florida Disaster Services Incorporated

990 • Fiscal year 2017 • EIN 20-4507312

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 18, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,565

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$189,634

Up $34,629 (+22%) from 2016

Net Assets

Up

$189,634

Up $34,629 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Up

$643,692

Up $193,673 (+43%) from 2016

Expenses

Up

$609,063

Up $231,718 (+61%) from 2016

Net Income

Down

$34,629

Down $38,045 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$189,634
Liabilities$0
Net Assets$189,634
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$643,692
Expenses$609,063
Net Income$34,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 18, 2018
Return Version
2017v2.2
Gross Receipts
$643,692
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$155,005$189,634▲ $34,629
Total Assets$155,005$189,634▲ $34,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$155,005$189,634▲ $34,629
Total Net Assets Fund Balance$155,005$189,634▲ $34,629
Total Liabilities and Net Assets / Fund Balance$155,005$189,634▲ $34,629
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel W JohnsonPresidentFT$61,565$61,565

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
$643,692
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$643,692
Change in Net Assets
$34,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$441,019
Salaries, Compensation, and Employee Benefits$87,349
Other Expenses$80,695
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$441,019--$441,019
Current Officers, Directors, Trustees, and Key Employees-$61,565-$61,565
Occupancy$9,770$13,850-$23,620
Other Salaries and Wages$19,453--$19,453
Fees for Services Other$15,400--$15,400
Office Expenses$10,313$519-$10,832
Insurance$7,081$738-$7,819
Conferences and Meetings$4,749$2,991-$7,740
Payroll Taxes$1,579$4,752-$6,331
Information Technology$2,239$817-$3,056
Fees for Services Legal-$2,926-$2,926
Fees for Services Accounting$1,789$350-$2,139
Travel$1,049$514-$1,563
Other Expenses$903--$903
Payment Travel Entrtnmnt Publicly Ofcl$743$158-$901
Advertising$627--$627
Total Functional Expenses$519,883$89,180$0$609,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph's Hospital Main and soutnTampa, FL--$64,980
Lakeland Regional HospitalLakeland, FL--$25,437
Florida Health Sciences Center IncTampa, FL--$19,421
Florida Department of HealthSt Petersburg, FL--$17,729
Winter Haven HospitalWinter Haven, FL--$16,607
Morton PlantMease HsopitalClearwater, FL--$15,495
Paramadeics Plus LLC SunstarTyler, TX--$15,441
Baycare St Josephs HospitalTampa, FL--$14,130
Bayfront HMA Medical Center LLCSt Petersburg, FL--$10,721
J Thor Enterprises IncLargo, FL--$9,685
St Anthony's HospitalSt Petersburg, FL--$9,467
Morton Plant North Bay Recovery CenterLutz, FL--$9,330
International CIS FoundationEllicott, MD--$9,000
Palms of Pasadena HospitalSt Petersburg, FL--$4,528
Morton Plant Mease DunedinDunedin, FL--$4,289
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
Phone
7273439879
Signed
2018-03-18
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
6

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 I, Section B, Line 24

“SMRT Deployment Supplies/Training”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Baycare St Josephs Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bayfront HMA Medical Center LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Florida Department of Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Florida Health Sciences Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4International CIS Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5J Thor Enterprises Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Lakeland Regional Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Morton PlantMease Hsopital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Morton Plant North Bay Recovery Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Morton Plant Mease Dunedin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Palms of Pasadena Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Paramadeics Plus LLC Sunstar
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12St Anthony's Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13St Joseph's Hospital Main and soutn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Winter Haven Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0592796965
IRS990ScheduleI/RecipientTable/RecipientEIN1300759177
IRS990ScheduleI/RecipientTable/RecipientEIN2593502843
IRS990ScheduleI/RecipientTable/RecipientEIN3593458145
IRS990ScheduleI/RecipientTable/RecipientEIN4521676953
IRS990ScheduleI/RecipientTable/RecipientEIN5861086331
IRS990ScheduleI/RecipientTable/RecipientEIN6592650456
IRS990ScheduleI/RecipientTable/RecipientEIN7592374556
IRS990ScheduleI/RecipientTable/RecipientEIN8592374556
IRS990ScheduleI/RecipientTable/RecipientEIN9592374556
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03001 W DR Martin Luther King Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 6th St South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2205 Dr Martin Luther Kng St N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3One Tampa General Circle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43290 Pine Orchard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56870 142nd Ave North
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61324 Lakeland Hills Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7300 Pinellas St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt821808 FL54
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9601 Main St Dunedin
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101501 Pasadena Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111000 South Beckham
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121200 7th Ave North
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133001 W Dr Martin Luther King Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14200 Avenue F NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1St Petersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm2St Petersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Ellicott
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Largo
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Lakeland
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Clearwater
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Lutz
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Dunedin
IRS990ScheduleI/RecipientTable/USAddress/CityNm10St Petersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Tyler
IRS990ScheduleI/RecipientTable/USAddress/CityNm12St Petersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Winter Haven
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13FL
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9Book
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc11Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc12Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc13Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc14Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant Funds are monitored by projects. Each project is for Emergency Preparedness, Equipment, Training per FOA Guidelines.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt014
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMRT Deployment Supplies/Training
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section B, Line 24
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155005
IRS990/TotalAssetsEOYAmt0189634
IRS990/TotalAssetsGrp/BOYAmt0155005
IRS990/TotalAssetsGrp/EOYAmt0189634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643692
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609063
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,634
Liabilities
$0
Net assets
$189,634
Revenue
$643,692
Expenses
$609,063
Net income
$34,629
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