Civic Intelligence

Pico United Florida Inc

EIN 27-3635259 • 501(c)3 • Orlando, FL

406 E Amelia StOrlando, FL 32803

www.picoflorida.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$3,115

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$43,511

Up $18,921 (+77%) from 2013

Liabilities

Down

$5,497

Down $5,844 (-52%) from 2013

Net Assets

Up

$38,014

Up $24,765 (+187%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Down

$482,266

Down $134,937 (-22%) from 2013

Expenses

Down

$457,501

Down $165,879 (-27%) from 2013

Net Income

Up

$24,765

Up $30,942 (+501%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $49,957Liabilities 2011: $6,502Net Assets 2011: $43,4552011Assets 2013: $24,590Liabilities 2013: $11,341Net Assets 2013: $13,2492013Assets 2014: $43,511Liabilities 2014: $5,497Net Assets 2014: $38,0142014

Highlighted filing

2014

Assets$43,511
Liabilities$5,497
Net Assets$38,014
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $229,9172011Revenue 2013: $617,203Expenses 2013: $623,380Net Income 2013: -$6,1772013Revenue 2014: $482,266Expenses 2014: $457,501Net Income 2014: $24,7652014

Highlighted filing

2014

Revenue$482,266
Expenses$457,501
Net Income$24,765
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$43,511
Liabilities
$5,497
Net assets
$38,014
Revenue
$482,266
Expenses
$457,501
Net income
$24,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.38$4.82$4.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.13$6.17$6.23$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$482,266
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$17,500-
Cash and Non-Interest-Bearing Accounts$23,902$7,511▼ $16,391
Prepaid Expenses and Deferred Charges$688--
Total Assets$24,590$43,511▲ $18,921
Other Assets Total-$18,500-
Liabilities
Accounts Payable and Accrued Expenses$11,341$5,497▼ $5,844
Total Liabilities$11,341$5,497▼ $5,844
Net Assets / Fund Balance
Unrestricted Net Assets$13,249$38,014▲ $24,765
Total Net Assets Fund Balance$13,249$38,014▲ $24,765
Total Liabilities and Net Assets / Fund Balance$24,590$43,511▲ $18,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter PhillipsCEOFT$3,115$3,115

Board Members and Trustees

NameTitle
Faith SeabrooksChair
Stephen GarrettVice-Chair
Bishop Ricky McClinBoard member
Deacon William ProctorBoard member
Guensly LouisBoard member
Imam Hatim HamidullahBoard member
Joan HealyBoard member
Martha RosalesBoard member
Mayre UribeBoard member
Nancy LewisBoard member
Pastor Darlene Viera TortorelBoard member
Pastor Linda HudsonBoard member
Pastor Michael DavisBoard member
Pat HeickBoard member
Priscilla RobinsonBoard member
Rev Charles McWhorterBoard member
Kathy HazelwoodSecretary
Brandi BlessettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$482,266
Change in Net Assets
$24,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,266
Revenue Not Reported on Form 990
$14,900
Total Revenue per Audited Statements
$497,166
Total Revenue per Form 990
$482,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,170
Other Expenses$149,331
Grants and Similar Amounts Paid$27,000
Total Fundraising Expense$221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,411-$23$239,434
Travel$43,430$16$28$43,474
Fees for Services Other$34,948--$34,948
Conferences and Meetings$33,406--$33,406
Grants to Domestic Orgs$27,000--$27,000
Payroll Taxes$23,378$9$15$23,402
Other Employee Benefits$17,400--$17,400
Occupancy$13,942$4$9$13,955
Office Expenses$10,608$1,270$6$11,884
Fees for Services Accounting-$10,300-$10,300
Current Officers, Directors, Trustees, and Key Employees$701$93$140$934
Insurance-$688-$688
Other Expenses-$676-$676
Total Functional Expenses$444,224$13,056$221$457,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$472,401
Expenses per Audited Statements$457,501
Total Expenses per Form 990$457,501
Expenses Not Reported on Form 990$14,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith in Florida IncOrlando, FL501c3Sponsorship$27,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The auditor meets with the Board to present the financial statements and review the Form 990 where it is approved before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign an annual statement and notify the Board of all conflicts of interest. The Executive Director monitors and enforces compliance based on changes in employment, contracts, family relationships, etc.”

CEO executive director top management comp Part VI line 15A

“No changes were made in the compensation of the Executive Director. We have a written Exective Compensation policy that determines compensation based upon comparability data of income from similar positions and approved by Board members. Excluded from the discussion and the vote is the Exective Director, and his/her familiy. The decision must also include comparability data showing why the decision was made. The CEO resigned at the beginning of the year.”

Governing documents etc available to public Part VI line 19

“A notice is posted on PICO United Florida's website stating that governing documents are available and information on how to contact us to view them.”

Filing and Contact Details

Filer

Filer Name
PICO United Florida Inc
EIN
27-3635259
Address
406 E Amelia St, Orlando, FL 32803

Signing Officer

Name
Faith Seabrooks
Title
Chair
Phone
4072410605
Signed
2015-08-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Faith Seabrooks
Formed
2010
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
200

Preparer

Firm
Holland and Reilly
Address
601 North Fern Creek Suite 200, Orlando, FL 32803
Preparer
Thomas Reilly
Phone
4078946803
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part 1, Item 1 - Organization's MissionPICO United Florida's mission is to organize and collaborate with religious, faith-based congregations and community organizations throughout the State of Florida, particularly those serving low and moderate-income families, to address and educate about important local issues such as housing, education, public safety, neighborhood revitalization, youth activities, health care and poverty.We are a network of federations of congregations in Orange, Alachua, Brevard, Seminole, Escambia, St. Lucie, and Osceola Counties of Florida. Our 60 congregations represent more than 60,000 families and unite low to moderate-income communities in each city to work for systemic change.”

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