Civic Intelligence

Florida Boy Inc

990EZ • Fiscal year 2013 • EIN 22-3847846

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

P O Box 125529151

(803) 316-5413

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1233%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$560

Up $518 (+1233%) from 2012

Net Assets

Up

$560

Up $518 (+1233%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$21,660

Down $5,590 (-21%) from 2012

Expenses

Down

$21,142

Down $6,225 (-23%) from 2012

Net Income

Up

$518

Up $635 (+543%) from 2012

Historical Trend

Balance Sheet Trend

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

$600$400$200$0Assets 2011: $159Liabilities 2011: $0Net Assets 2011: $1592011Assets 2012: $42Liabilities 2012: $0Net Assets 2012: $422012Assets 2013: $560Liabilities 2013: $0Net Assets 2013: $5602013

Highlighted filing

2013

Assets$560
Liabilities$0
Net Assets$560

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $28,030Expenses 2011: $28,005Net Income 2011: $252011Revenue 2012: $27,250Expenses 2012: $27,367Net Income 2012: -$1172012Revenue 2013: $21,660Expenses 2013: $21,142Net Income 2013: $5182013

Highlighted filing

2013

Revenue$21,660
Expenses$21,142
Net Income$518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$45,735
Mission and Program Overview

Mission

Social and recreation club

Program Services

DescriptionGrantsExpenses
SOCIAL AND RECREATION CLUB FOR ENTERTAINMENT OF YOUNG PEOPLE IN THE AREA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY E WARRENDirector-$0--
Filing and Contact Details

Filer

EIN
22-3847846

Signing Officer

Name
Jay E Warren
Title
Director
Phone
8033165413
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Pam Price
Phone
8034858341
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountADMISSIONS 15,675

Description of other expenses Part I line 16

Description AmountELECTRIC 7,787TELEPHONE 2,655WATER 650SECURITY 10,050

Raw XML Appendix91 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/BooksInCareOfDetail/PersonNm0JAY E WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum08033165413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1255
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUMTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt024075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0518
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0560
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05985
IRS990EZ/GrossReceiptsAmt045735
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt030060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY E WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021142
IRS990EZ/OtherRevenueTotalAmt015675
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATION CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL AND RECREATION CLUB FOR ENTERTAINMENT OF YOUNG PEOPLE IN THE AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021142
IRS990EZ/TotalRevenueAmt021660
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMISSIONS 15,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountELECTRIC 7,787TELEPHONE 2,655WATER 650SECURITY 10,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY E WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033165413
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA BOY INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0223847846
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1255
ReturnHeader/Filer/USAddress/City0Sumter
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274044433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRICE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 MAIN STREET P O BOX 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Summerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029148
ReturnHeader/PreparerPersonGrp/PhoneNum08034858341
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM PRICE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-14T21:48:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits