Civic Intelligence

Robin Nable Wagman Against All Odds

EIN 38-3850329 • 501(c)3 • Haines City, FL

Profile

To honor the achievements of Polk County High School senior student athletes by awarding college scholarships in recognition of their perseverance in the face of adversity.

6 Pine Forest DriveHaines City, FL 33844

www.robinwagmanaao.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$92,339

Down $36,280 (-28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$92,339

Down $36,280 (-28%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$4,520

Down $36,179 (-89%) from 2015

Expenses

Down

$6,256

Down $16,688 (-73%) from 2015

Net Income

Down

-$1,736

Down $19,491 (-110%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2014: $110,864Liabilities 2014: $0Net Assets 2014: $110,8642014Assets 2015: $128,619Liabilities 2015: $0Net Assets 2015: $128,6192015Assets 2016: $92,339Liabilities 2016: $0Net Assets 2016: $92,3392016

Highlighted filing

2016

Assets$92,339
Liabilities$0
Net Assets$92,339
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $23,604Expenses 2014: $15,474Net Income 2014: $8,1302014Revenue 2015: $40,699Expenses 2015: $22,944Net Income 2015: $17,7552015Revenue 2016: $4,520Expenses 2016: $6,256Net Income 2016: -$1,7362016

Highlighted filing

2016

Revenue$4,520
Expenses$6,256
Net Income-$1,736
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$92,339
Liabilities
$0
Net assets
$92,339
Revenue
$4,520
Expenses
$6,256
Net income
-$1,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.41$0.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.24$0.15$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$193,906
Mission and Program Overview

Mission

To honor the achievements of Polk County High School senior student athletes by awarding college scholarships in recognition of their perseverance in the face of adversity.

To honor the achievements of Polk County High School senior student athletes by awarding college scholarships in recognitioni of their perseverance in the face of adversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,075$92,339▼ $1,736
Savings and Temporary Cash Investments$80,660$83,235▲ $2,575
Cash and Non-Interest-Bearing Accounts$11,185$7,609▼ $3,576
Land, Buildings, and Equipment, Net$2,230$1,495▼ $735
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,075$92,339▼ $1,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,075$92,339▼ $1,736
Total Liabilities and Net Assets / Fund Balance$94,075$92,339▼ $1,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,495$3,647$5,142
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Billie N BentleyDirector
Richard E Hornsby PADirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-7,632
Other Revenue
$12,152
Change in Net Assets
$-1,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$735-$735
Fees for Service Investment Mgmnt Fees-$295-$295
Other Expenses-$61-$61
Total Functional Expenses$0$6,256$0$6,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,147
Fundraising Direct Expenses$16,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance and golf tournament$29,147$29,147$16,390$12,757
Total Events$29,147$29,147$16,995$12,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, line 11B

“Board reviews 990 before filing.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Robin Nable Wagman Against All Odds
EIN
38-3850329
Phone
8634211003
Address
6 Pine Forest Drive, Haines City, FL 33844

Signing Officer

Name
Billie N Bentley
Title
Director
Phone
8634211003
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie N Bentley
Formed
2011
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Campbell & Associates PA CPA's
Address
201 Avenue G SW, Winter Haven, FL 33880
Preparer
Karen G Premuto CPA
Phone
8632991238
Raw XML Appendix328 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.

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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.76.14.34
ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:51:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell & Associates PA CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Avenue G SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033880
ReturnHeader/PreparerPersonGrp/PhoneNum08632991238
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen G Premuto CPA
ReturnHeader/ReturnTs02018-01-09T16:00:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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