Civic Intelligence

Imsa of Florida Inc

990EZ • Fiscal year 2012 • EIN 27-2912338

Nov 01, 2011 to Oct 31, 2012 • Filed on Jul 25, 2013

Organization ProfileWWW.FLORIDA.IMSASAFETY.ORG
Post Office Box 6632302
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,554

Down $44,222 (-59%) from 2011

Net Assets

Down

$30,554

Down $44,222 (-59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$117,774

Down $30,396 (-21%) from 2011

Expenses

Up

$161,996

Up $28,434 (+21%) from 2011

Net Income

Down

-$44,222

Down $58,830 (-403%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2011: $74,776Net Assets 2011: $74,7762011Assets 2012: $30,554Net Assets 2012: $30,5542012Assets 2013: $48,804Net Assets 2013: $48,8042013Assets 2014: $52,575Net Assets 2014: $52,5752014Assets 2015: $25,960Net Assets 2015: $25,9602015Assets 2016: $86,118Liabilities 2016: $0Net Assets 2016: $86,1182016Assets 2017: $110,035Liabilities 2017: $0Net Assets 2017: $110,0352017Assets 2018: $93,375Liabilities 2018: $0Net Assets 2018: $93,3752018Assets 2019: $84,086Liabilities 2019: $0Net Assets 2019: $84,0862019Assets 2020: $150,581Liabilities 2020: $0Net Assets 2020: $150,5812020Assets 2021: $234,331Liabilities 2021: $0Net Assets 2021: $234,3312021Assets 2022: $196,073Liabilities 2022: $0Net Assets 2022: $196,0732022Assets 2023: $154,604Net Assets 2023: $154,6042023Assets 2024: $219,410Liabilities 2024: $0Net Assets 2024: $219,4102024Assets 2025: $165,391Liabilities 2025: $0Net Assets 2025: $165,3912025

Highlighted filing

2012

Assets$30,554
Liabilities-
Net Assets$30,554
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $148,170Expenses 2011: $133,562Net Income 2011: $14,6082011Revenue 2012: $117,774Expenses 2012: $161,996Net Income 2012: -$44,2222012Revenue 2013: $148,324Expenses 2013: $130,074Net Income 2013: $18,2502013Revenue 2014: $157,456Expenses 2014: $153,685Net Income 2014: $3,7712014Revenue 2015: $130,329Expenses 2015: $156,944Net Income 2015: -$26,6152015Revenue 2016: $287,950Expenses 2016: $227,792Net Income 2016: $60,1582016Revenue 2017: $337,562Expenses 2017: $313,645Net Income 2017: $23,9172017Revenue 2018: $251,140Expenses 2018: $271,183Net Income 2018: -$20,0432018Revenue 2019: $334,018Expenses 2019: $343,307Net Income 2019: -$9,2892019Revenue 2020: $332,039Expenses 2020: $265,544Net Income 2020: $66,4952020Revenue 2021: $292,458Expenses 2021: $208,708Net Income 2021: $83,7502021Revenue 2022: $282,459Expenses 2022: $320,717Net Income 2022: -$38,2582022Revenue 2023: $139,569Expenses 2023: $181,038Net Income 2023: -$41,4692023Revenue 2024: $556,216Expenses 2024: $491,410Net Income 2024: $64,8062024Revenue 2025: $441,293Expenses 2025: $495,312Net Income 2025: -$54,0192025

Highlighted filing

2012

Revenue$117,774
Expenses$161,996
Net Income-$44,222
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jul 25, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote training and education programs of public safety

Filing and Contact Details

Filer

EIN
27-2912338
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0WAYNE BRYAN
CompensationExplanation/Compensation/PersonName1DONALD FULLERTON
CompensationExplanation/Compensation/PersonName2JOE MOLINARO
CompensationExplanation/Compensation/PersonName3KEN BALDWIN
CompensationExplanation/Compensation/PersonName4DENISE JOHNSTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY074776
IRS990EZ/CashSavingsAndInvestments/EOY030554
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-44222
IRS990EZ/FeesAndOthPymtToIndContractors011772
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0117774
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010992
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074776
IRS990EZ/NetAssetsOrFundBalancesBOY074776
IRS990EZ/NetAssetsOrFundBalances/EOY030554
IRS990EZ/NetAssetsOrFundBalancesEOY030554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 66
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 66
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 66
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 66
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 66
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD FULLERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE MOLINARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENISE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ALTERNATE DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title41ST VICE PRE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0149931
IRS990EZ/OtherRevenueTotal01447
IRS990EZ/PrimaryExemptPurpose0PROMOTE TRAINING AND EDUCATION PROGRAMS OF PUBLIC SAFETY
IRS990EZ/PrintingPublicationsPostage0293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE TRAINING & EDUCATIONAL PROGRAMS LEADING TO CERTIFICATION IN ALL FIELDS OF PUBLIC SAFETY AND ENCOURAGE CONTINUED UPDATING OF RELEVANT MATERIALS TOWARD CONTINUED EDUCATION. PROMOTE TECHNICAL COOPERATION BETWEEN ALL MEMBERS OF THE INDUSTRY FOR OVERALL IMPROVEMENT OF EFFICIENCY OF ALL SYSTEMS AND ENCOURAGEMENT OF FREE AND OPEN CONSIDERATION OF ALL ENGINEERING CONCEPTS, OPINIONS, AND OBJECTIVES. COLLECT AND DISSEMINATE INFORMATION AND EDUCATIONAL MATERIAL FOR THE BENEFIT OF SECTION MEMBERS, ASSOCIATION AND THE INDUSTRY. UNITE ALL WHO ARE INVOLVED AND INTERESTED IN THE ART AND PROBLEMS ASSOCIATED WITH ENGINEERING, CONSTRUCTION, OPERATION, INSTALLATION, AND MAINTENANCE OF ELECTRICAL, ELECTRONIC COMMUNICATIONS, SIGNALS, SIGNS, PAVEMENT MARKINGS, STREET LIGHTING, AND RELATED SYSTEMS USED IN PUBLIC SAFETY SERVICES. TO COOPERATE IN THE FORMULATION OF STANDARDS FOR THE SAFE INSTALLATION, OPERATION, AND MAINTENANCE OF ALL SYSTEMS. THE ORGANIZATION HAD 971 MEMBERS DURING THE PERIOD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0151743
IRS990EZ/ProgramServiceRevenue0105335
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 66
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032302
IRS990EZ/TheBooksAreInCareOf/NamePerson0WAYNE BRYAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08509334292
IRS990EZ/TotalAssets/BOY074776
IRS990EZ/TotalAssets/EOY030554
IRS990EZ/TotalExpenses0161996
IRS990EZ/TotalProgramServiceExpenses0151743
IRS990EZ/TotalRevenue0117774
IRS990EZ/WebSite0WWW.FLORIDA.IMSASAFETY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 1,447 TOTAL 1,447
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 12,974 TRAVEL 19,603 CONFERENCE, MEETINGS, ETC 60,864 TEST & TRAINING SUPPLIES 55,010 REFUNDS 280 CERTIFICATION RENEWAL 1,200 TOTAL 149,931
IRS990ScheduleO/GeneralExplanation/Explanation2PROMOTE TRAINING & EDUCATIONAL PROGRAMS LEADING TO CERTIFICATION IN ALL FIELDS OF PUBLIC SAFETY AND ENCOURAGE CONTINUED UPDATING OF RELEVANT MATERIALS TOWARD CONTINUED EDUCATION. PROMOTE TECHNICAL COOPERATION BETWEEN ALL MEMBERS OF THE INDUSTRY FOR OVERALL IMPROVEMENT OF EFFICIENCY OF ALL SYSTEMS AND ENCOURAGEMENT OF FREE AND OPEN CONSIDERATION OF ALL ENGINEERING CONCEPTS, OPINIONS, AND OBJECTIVES. COLLECT AND DISSEMINATE INFORMATION AND EDUCATIONAL MATERIAL FOR THE BENEFIT OF SECTION MEMBERS, ASSOCIATION AND THE INDUSTRY. UNITE ALL WHO ARE INVOLVED AND INTERESTED IN THE ART AND PROBLEMS ASSOCIATED WITH ENGINEERING, CONSTRUCTION, OPERATION, INSTALLATION, AND MAINTENANCE OF ELECTRICAL, ELECTRONIC COMMUNICATIONS, SIGNALS, SIGNS, PAVEMENT MARKINGS, STREET LIGHTING, AND RELATED SYSTEMS USED IN PUBLIC SAFETY SERVICES. TO COOPERATE IN THE FORMULATION OF STANDARDS FOR THE SAFE INSTALLATION, OPERATION, AND MAINTENANCE OF ALL SYSTEMS. THE ORGANIZATION HAD 971 MEMBERS DURING THE PERIOD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272912338
ReturnHeader/Filer/Name/BusinessNameLine10IMSA OF FLORIDA INC
ReturnHeader/Filer/NameControl0IMSA
ReturnHeader/Filer/Phone08509334292
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 66
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0WAYNE BRYAN
ReturnHeader/Officer/Phone08509334292
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102640-A MITCHAM DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032308
ReturnHeader/Preparer/Name0FREDERICK CARROLL III
ReturnHeader/Preparer/Phone08508771099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-13T10:20:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,554
Liabilities
-
Net assets
$30,554
Revenue
$117,774
Expenses
$161,996
Net income
-$44,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$4.41$4.95$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$5.56$4.91$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$1.40$1.81$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$2.82$3.21$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$2.92$2.09$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$3.32$2.66$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$3.34$3.43$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.51$2.71$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$3.38$3.14$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.88$2.28$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.30$1.57$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.57$1.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.48$1.30$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.18$1.62$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.48$1.34$0.15