Civic Intelligence

War on Poverty Florida Inc

990EZ • Fiscal year 2015 • EIN 20-8631269

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2017

Organization Profilewaronpoverty.org
2466 Wattle Tree Road EastJacksonville, FL 32246

(904) 766-7275

Siviq Scores

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

Liabilities / Assets

99th percentile

7.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$34,962

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$992

Down $5,742 (-85%) from 2014

Net Assets

Up

-$6,843

Up $7,287 (+52%) from 2014

Liabilities

Down

$7,835

Down $13,029 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$196,505

Down $284,758 (-59%) from 2014

Expenses

Down

$229,723

Down $198,354 (-46%) from 2014

Net Income

Down

-$33,218

Down $86,404 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0-$20KAssets 2010: $26,563Liabilities 2010: $36,603Net Assets 2010: -$10,0402010Assets 2011: $39,794Liabilities 2011: $39,611Net Assets 2011: $1832011Assets 2012: $46,697Liabilities 2012: $27,963Net Assets 2012: $18,7342012Assets 2013: $54,940Liabilities 2013: $58,607Net Assets 2013: -$3,6672013Assets 2014: $6,734Liabilities 2014: $20,864Net Assets 2014: -$14,1302014Assets 2015: $992Liabilities 2015: $7,835Net Assets 2015: -$6,8432015Assets 2016: $1,286Liabilities 2016: $13,672Net Assets 2016: -$12,3862016

Highlighted filing

2015

Assets$992
Liabilities$7,835
Net Assets-$6,843
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $281,4302010Revenue 2011: $432,254Expenses 2011: $422,541Net Income 2011: $9,7132011Revenue 2012: $474,752Expenses 2012: $454,157Net Income 2012: $20,5952012Revenue 2013: $400,432Expenses 2013: $422,834Net Income 2013: -$22,4022013Revenue 2014: $481,263Expenses 2014: $428,077Net Income 2014: $53,1862014Revenue 2015: $196,505Expenses 2015: $229,723Net Income 2015: -$33,2182015Revenue 2016: $67,335Expenses 2016: $72,878Net Income 2016: -$5,5432016

Highlighted filing

2015

Revenue$196,505
Expenses$229,723
Net Income-$33,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$196,505
Mission and Program Overview

Mission

The organizations mission as well as vision is to be a builder of communities. It recognizes that work is not done solely through one organization, but through collaboration and partnership building.

To be a builder of communities through collaboration and partnership building.

Program Services

DescriptionGrantsExpenses
Bold - WFR implements a community engagement process which organizes parents to increase their effectiveness in raising responsible children, and healthy productive families.-$70,732
Building Health Community is a comprehensive approach to reducing the prevalence of obesity, promoting physical activity, providing education and practicing healthy meal choices.-$58,473
Family Conncection Center bring families together through community involvement.-$39,350
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LandryPresidentFT$34,962-$34,962
Carlton JonesDirectorPT$0--
Rose WatsonDirectorPT$0--
Marcus TurnerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
War on Poverty - Florida Inc
EIN
20-8631269
Phone
9047667275
Address
2466 Wattle Tree Road East, Jacksonville, FL 32246

Signing Officer

Name
Karen Landry
Title
President
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Jones Tax Office
Address
2039 Soutel Dr, Jacksonville, FL 32208
Preparer
Sheran Fowler
Phone
9049247820
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 18,832”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 140”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,459”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 557”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 5,874”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Finance Charge 1,840”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses Permits 109”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 9,581”

Form 990-EZ, Part II, Line 24, Other Assets

“Beginning of year 19,641, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Beginning of year 0, End of year 7,835”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Landry
IRS990EZ/BooksInCareOfDetail/PhoneNum09047667275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05196-A Norwood Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0992
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02495
IRS990EZ/GrossReceiptsAmt0196505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6843
IRS990EZ/OccupancyRentUtltsAndMaintAmt028159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt334962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlton Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rose Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcus Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Landry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019641
IRS990EZ/OtherExpensesTotalAmt041642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To be a builder of communities through collaboration and partnership building.
IRS990EZ/PrintingPublicationsPostageAmt01040
IRS990EZ/ProgramServiceRevenueAmt0193005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bold - WFR implements a community engagement process which organizes parents to increase their effectiveness in raising responsible children, and healthy productive families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Building Health Community is a comprehensive approach to reducing the prevalence of obesity, promoting physical activity, providing education and practicing healthy meal choices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Family Conncection Center bring families together through community involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070732
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt239350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0132362
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07835
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0229723
IRS990EZ/TotalProgramServiceExpensesAmt0168555
IRS990EZ/TotalRevenueAmt0196505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0waronpoverty.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01978479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01978479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01978479
IRS990ScheduleA/TotalSupportAmt01978479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 18,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 2,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 5,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Finance Charge 1,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses Permits 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 9,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Beginning of year 19,641, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes Beginning of year 0, End of year 7,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Landry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0War on Poverty - Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARO
ReturnHeader/Filer/EIN0208631269
ReturnHeader/Filer/PhoneNum09047667275
ReturnHeader/Filer/USAddress/AddressLine1Txt02466 Wattle Tree Road East
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Tax Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02039 Soutel Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032208
ReturnHeader/PreparerPersonGrp/PhoneNum09049247820
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheran Fowler
ReturnHeader/ReturnTs02017-04-07T05:31:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992
Liabilities
$7,835
Net assets
-$6,843
Revenue
$196,505
Expenses
$229,723
Net income
-$33,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.14$0.12$0.67$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$1.97$2.30$0.33
2014Summary only. Only limited summary data is available for this year.$0.07$0.21$0.14$4.81$4.28$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.59$0.04$4.00$4.23$0.22
2012Summary only. Only limited summary data is available for this year.$0.47$0.28$0.19$4.75$4.54$0.21
2011Summary only. Only limited summary data is available for this year.$0.40$0.40$0.00$4.32$4.23$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.37$0.10$2.81