Civic Intelligence

Florida Non-Profit Services Inc.

990 • Fiscal year 2014 • EIN 20-5005877

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileN/A
900 Broad Ave South 2CNaples, FL 34102

(239) 434-6001

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

14.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,338,348

Down $127,249 (-2.0%) from 2013

Net Assets

Down

$2,567,582

Down $130,737 (-4.8%) from 2013

Liabilities

Up

$3,770,766

Up $3,488 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$260,974

Down $42,423 (-14%) from 2013

Expenses

Down

$391,711

Down $85,078 (-18%) from 2013

Net Income

Up

-$130,737

Up $42,655 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,883,336Liabilities 2010: $2,857,307Net Assets 2010: $3,026,0292010Assets 2011: $6,753,306Liabilities 2011: $3,619,188Net Assets 2011: $3,134,1182011Assets 2012: $6,656,580Liabilities 2012: $3,784,869Net Assets 2012: $2,871,7112012Assets 2013: $6,465,597Liabilities 2013: $3,767,278Net Assets 2013: $2,698,3192013Assets 2014: $6,338,348Liabilities 2014: $3,770,766Net Assets 2014: $2,567,5822014Assets 2015: $5,660,154Liabilities 2015: $3,479,514Net Assets 2015: $2,180,6402015Assets 2016: $5,498,362Liabilities 2016: $3,468,785Net Assets 2016: $2,029,5772016Assets 2017: $5,499,082Liabilities 2017: $3,685,870Net Assets 2017: $1,813,2122017Assets 2018: $5,380,574Liabilities 2018: $3,686,562Net Assets 2018: $1,694,0122018Assets 2019: $5,238,081Liabilities 2019: $3,679,986Net Assets 2019: $1,558,0952019Assets 2020: $5,056,578Liabilities 2020: $3,668,088Net Assets 2020: $1,388,4902020Assets 2021: $4,947,741Liabilities 2021: $3,675,178Net Assets 2021: $1,272,5632021Assets 2022: $4,777,659Liabilities 2022: $3,659,225Net Assets 2022: $1,118,4342022Assets 2023: $4,632,862Liabilities 2023: $3,632,211Net Assets 2023: $1,000,6512023Assets 2024: $4,421,017Liabilities 2024: $3,552,437Net Assets 2024: $868,5802024

Highlighted filing

2014

Assets$6,338,348
Liabilities$3,770,766
Net Assets$2,567,582
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $171,1442010Expenses 2011: $403,2802011Expenses 2012: $547,2652012Revenue 2013: $303,397Expenses 2013: $476,789Net Income 2013: -$173,3922013Revenue 2014: $260,974Expenses 2014: $391,711Net Income 2014: -$130,7372014Revenue 2015: $390,659Expenses 2015: $777,601Net Income 2015: -$386,9422015Revenue 2016: $366,864Expenses 2016: $517,927Net Income 2016: -$151,0632016Revenue 2017: $366,465Expenses 2017: $582,830Net Income 2017: -$216,3652017Revenue 2018: $392,224Expenses 2018: $511,424Net Income 2018: -$119,2002018Revenue 2019: $407,412Expenses 2019: $543,329Net Income 2019: -$135,9172019Revenue 2020: $436,357Expenses 2020: $605,962Net Income 2020: -$169,6052020Revenue 2021: $442,353Expenses 2021: $569,000Net Income 2021: -$126,6472021Revenue 2022: $450,853Expenses 2022: $604,982Net Income 2022: -$154,1292022Revenue 2023: $521,526Expenses 2023: $639,309Net Income 2023: -$117,7832023Revenue 2024: $711,686Expenses 2024: $1,034,694Net Income 2024: -$323,0082024

Highlighted filing

2014

Revenue$260,974
Expenses$391,711
Net Income-$130,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$384,595
Mission and Program Overview

Mission

Florida Non-Profit Services, Inc., is a non-profit corporation organized to develop safe and affordable housing principally for low-income farm workers and their families in Immokalee, Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,079,863$5,873,575▼ $206,288
Cash and Non-Interest-Bearing Accounts$344,707$444,450▲ $99,743
Pledges and Grants Receivable$12,086$13,148▲ $1,062
Prepaid Expenses and Deferred Charges$28,265$7,000▼ $21,265
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,465,597$6,338,348▼ $127,249
Other Assets Total$676$175▼ $501
Liabilities
Other Liabilities$3,752,466$3,754,996▲ $2,530
Accounts Payable and Accrued Expenses$14,812$15,770▲ $958
Total Liabilities$3,767,278$3,770,766▲ $3,488
Net Assets / Fund Balance
Unrestricted Net Assets$2,698,319$2,567,582▼ $130,737
Total Net Assets Fund Balance$2,698,319$2,567,582▼ $130,737
Total Liabilities and Net Assets / Fund Balance$6,465,597$6,338,348▼ $127,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,834,475$820,284-
Other Land Buildings$4,100--
Land$1,035,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Carl J KuehnerChairman
JoAnne KuehnerSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,298
Program Service Revenue
$0
Investment Income
$1,083
Other Revenue
$63,593
All Other Contributions
$35,852
Change in Net Assets
$-130,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,997
Salaries, Compensation, and Employee Benefits$84,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$206,289--$206,289
Other Salaries and Wages$67,560--$67,560
Insurance$33,973--$33,973
Office Expenses$17,678$10,611-$28,289
Fees for Services Other$13,715$12,119-$25,834
Payroll Taxes$17,154--$17,154
Advertising$822--$822
Other Expenses$720$7,500-$720
Total Functional Expenses$361,481$30,230$0$391,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$3,734,921
Security Deposits$20,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The record keeping and management of the property/employees was performed by a management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's return is reviewed by the President and the Treasurer prior to filing. The return is then shared with the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management of the Organization operates in a manner consistent with its charitable mission and does not engage in activities that could jeopardize its status as an Organization exempt from federal income tax. Management periodically reviews whether policies are being followed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Non-Profit Services Inc
EIN
20-5005877
Phone
2394346001
Address
900 Broad Ave South 2C, Naples, FL 34102

Signing Officer

Name
Carl J Kuehner
Title
Chairman
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Sean M Nolan CPA
Phone
2392621040
Raw XML Appendix372 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93090
IRS990ScheduleA/PublicSupportPY170Pct00.94140
IRS990ScheduleA/PublicSupportTotal170Amt04388562
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03066739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04388562
IRS990ScheduleA/TotalSupportAmt04714176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04834475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820284
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05654759
IRS990ScheduleD/LandGrp/BookValueAmt01035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04100
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03734921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05873575
IRS990ScheduleD/TotalLiabilityAmt03754996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The record keeping and management of the property/employees was performed by a management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's return is reviewed by the President and the Treasurer prior to filing. The return is then shared with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management of the Organization operates in a manner consistent with its charitable mission and does not engage in activities that could jeopardize its status as an Organization exempt from federal income tax. Management periodically reviews whether policies are being followed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06465597
IRS990/TotalAssetsEOYAmt06338348
IRS990/TotalAssetsGrp/BOYAmt06465597
IRS990/TotalAssetsGrp/EOYAmt06338348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03767278
IRS990/TotalLiabilitiesEOYAmt03770766
IRS990/TotalLiabilitiesGrp/BOYAmt03767278
IRS990/TotalLiabilitiesGrp/EOYAmt03770766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02698319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02567582
IRS990/TotalProgramServiceExpensesAmt0361481
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260974
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06465597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06338348
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02698319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02567582
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL J KUEHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Non-Profit Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0205005877
ReturnHeader/Filer/PhoneNum02394346001
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Broad Ave South 2C
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341034438
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Nolan CPA
ReturnHeader/ReturnTs02015-07-10T11:54:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,338,348
Liabilities
$3,770,766
Net assets
$2,567,582
Revenue
$260,974
Expenses
$391,711
Net income
-$130,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.55$0.87$0.71$1.03$0.32
2023Summary only. Only limited summary data is available for this year.$4.63$3.63$1.00$0.52$0.64$0.12
2022Summary only. Only limited summary data is available for this year.$4.78$3.66$1.12$0.45$0.60$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.68$1.27$0.44$0.57$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$3.67$1.39$0.44$0.61$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.68$1.56$0.41$0.54$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$3.69$1.69$0.39$0.51$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$3.69$1.81$0.37$0.58$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$3.47$2.03$0.37$0.52$0.15
2015Summary only. Only limited summary data is available for this year.$5.66$3.48$2.18$0.39$0.78$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.34$3.77$2.57$0.26$0.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.47$3.77$2.70$0.30$0.48$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$3.78$2.87$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$3.62$3.13$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.86$3.03$0.17