Civic Intelligence

War on Poverty Florida Inc

990EZ • Fiscal year 2016 • EIN 20-8631269

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 27, 2018

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

10.63x

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

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,039

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,286

Up $294 (+30%) from 2015

Net Assets

Down

-$12,386

Down $5,543 (-81%) from 2015

Liabilities

Up

$13,672

Up $5,837 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Down

$67,335

Down $129,170 (-66%) from 2015

Expenses

Down

$72,878

Down $156,845 (-68%) from 2015

Net Income

Up

-$5,543

Up $27,675 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,286
Liabilities$13,672
Net Assets-$12,386
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$67,335
Expenses$72,878
Net Income-$5,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 27, 2018
Return Version
2016v3.0
Gross Receipts
$67,335
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.$60,000$49,194
Building Health Community is a comprehensive approach to reducing the prevalence of obesity, promoting physical activity, providing education and practicing healthy meal choices.$1,721$5,869
Family Conncection Center bring families together through community involvement.$5,614$1,542
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LandryPresidentFT$18,039-$18,039
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
2018-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Jones Tax Offices Inc
Address
13453 North Main Street Suite 201, Jacksonville, FL 32218
Preparer
Gerald P Jones CPA
Phone
9049247820
Supplemental Narrative

Additional Explanations

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

“Travel 3,563”

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

“Conferences, conventions, and meetings 1,367”

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

“Office Expense 3,154”

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

“Bank Finance Charge 2,561”

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

“INSURANCE 729”

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

“Miscellaneous expense 2,342”

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

“Payroll Taxes 3,931”

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

“Payroll Taxes Beginning of year 7,835, End of year 13,672”

Raw XML Appendix155 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/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/BOYAmt0992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01286
IRS990EZ/GrossReceiptsAmt067335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12386
IRS990EZ/OccupancyRentUtltsAndMaintAmt06302
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/CompensationAmt318039
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/OtherExpensesTotalAmt017647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To be a builder of communities through collaboration and partnership building.
IRS990EZ/PrintingPublicationsPostageAmt01427
IRS990EZ/ProgramServiceRevenueAmt067335
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/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11721
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25614
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049194
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013672
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072878
IRS990EZ/TotalProgramServiceExpensesAmt056605
IRS990EZ/TotalRevenueAmt067335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0waronpoverty.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01612560
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01612560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01612560
IRS990ScheduleA/TotalSupportAmt01612560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 3,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Finance Charge 2,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE 2,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 3,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes Beginning of year 7,835, End of year 13,672
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Landry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7F183633E73844619EEFE88166A0E32FADEB07A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992772416BD8840FD92DECF81F3FE41928030126
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.76.30.174
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:13:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Tax Offices Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013453 North Main Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032218
ReturnHeader/PreparerPersonGrp/PhoneNum09049247820
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald P Jones CPA
ReturnHeader/ReturnTs02018-11-27T05:26:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,286
Liabilities
$13,672
Net assets
-$12,386
Revenue
$67,335
Expenses
$72,878
Net income
-$5,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.12$0.67$0.73$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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