Civic Intelligence

The Ofida Project

990 • Fiscal year 2013 • EIN 41-2060940

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
7501 Tortoise Way34241

(941) 921-9555

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$683,507

Up $21,210 (+3.2%) from 2012

Net Assets

Up

$683,507

Up $21,210 (+3.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

$103,392

No earlier filing loaded for comparison.

Expenses

Up

$82,182

Up $2,296 (+2.9%) from 2012

Net Income

$21,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $662,556Liabilities 2010: $0Net Assets 2010: $662,5562010Assets 2011: $677,158Liabilities 2011: $0Net Assets 2011: $677,1582011Assets 2012: $662,297Liabilities 2012: $0Net Assets 2012: $662,2972012Assets 2013: $683,507Liabilities 2013: $0Net Assets 2013: $683,5072013Assets 2014: $683,283Liabilities 2014: $0Net Assets 2014: $683,2832014Assets 2015: $672,957Liabilities 2015: $0Net Assets 2015: $672,9572015Assets 2016: $662,939Liabilities 2016: $0Net Assets 2016: $662,9392016Assets 2017: $679,989Liabilities 2017: $0Net Assets 2017: $679,9892017Assets 2018: $675,742Liabilities 2018: $0Net Assets 2018: $675,7422018Assets 2019: $670,534Liabilities 2019: $0Net Assets 2019: $670,5342019Assets 2020: $633,238Liabilities 2020: $0Net Assets 2020: $633,2382020Assets 2021: $570,054Liabilities 2021: $0Net Assets 2021: $570,0542021Assets 2022: $565,242Liabilities 2022: $0Net Assets 2022: $565,2422022Assets 2023: $450,001Liabilities 2023: $0Net Assets 2023: $450,0012023

Highlighted filing

2013

Assets$683,507
Liabilities$0
Net Assets$683,507
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $57,9872010Expenses 2011: $74,9012011Expenses 2012: $79,8862012Revenue 2013: $103,392Expenses 2013: $82,182Net Income 2013: $21,2102013Revenue 2014: $120,471Expenses 2014: $120,695Net Income 2014: -$2242014Revenue 2015: $113,209Expenses 2015: $123,535Net Income 2015: -$10,3262015Revenue 2016: $85,911Expenses 2016: $95,929Net Income 2016: -$10,0182016Revenue 2017: $103,116Expenses 2017: $86,066Net Income 2017: $17,0502017Revenue 2018: $77,203Expenses 2018: $81,450Net Income 2018: -$4,2472018Revenue 2019: $15,618Expenses 2019: $20,826Net Income 2019: -$5,2082019Revenue 2020: $7,067Expenses 2020: $25,355Net Income 2020: -$18,2882020Revenue 2021: $9,316Expenses 2021: $72,500Net Income 2021: -$63,1842021Revenue 2022: $80,922Expenses 2022: $85,734Net Income 2022: -$4,8122022Revenue 2023: $30,981Expenses 2023: $146,222Net Income 2023: -$115,2412023

Highlighted filing

2013

Revenue$103,392
Expenses$82,182
Net Income$21,210
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$103,392
Mission and Program Overview

Mission

Christian education and personal development

Christian education youth camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,566$653,566→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$632,900$632,900→ $0
Rtn Earn Endowment Incm Other Fnds$29,397$50,607▲ $21,210
Cash and Non-Interest-Bearing Accounts$6,453$26,760▲ $20,307
Inventories for Sale or Use$2,278$3,181▲ $903
Total Assets$662,297$683,507▲ $21,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,297$683,507▲ $21,210
Total Liabilities and Net Assets / Fund Balance$662,297$683,507▲ $21,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,000-$632,000
Equipment$21,566$15,300$36,866
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ken a RossPresident
Chris FarrellGenboard Mem
John PlumeGenboard Mem
Stephen RossGenboard Mem
William HenryGenboard Mem
Melody Ross FarrellVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$55,655
Program Service Revenue
$42,647
Investment Income
$0
Other Revenue
$5,090
Change in Net Assets
$21,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,676
Salaries, Compensation, and Employee Benefits$22,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,506--$22,506
Other Expenses$20,504--$20,504
Occupancy$6,797--$6,797
Insurance$5,015--$5,015
Office Expenses$2,983--$2,983
Travel$300--$300
Total Functional Expenses$82,182$0$0$82,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Governing body reviews tax return prior to filing”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

EIN
41-2060940

Signing Officer

Name
President
Title
Ken a Ross
Phone
9419219555
Signed
2014-05-09
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Kenneth Mette
Phone
4073540333
Raw XML Appendix347 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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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082182
IRS990/TotalProgramServiceRevenueAmt042647
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEN A ROSS
ReturnHeader/BusinessOfficerGrp/PhoneNum09419219555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE OFIDA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0OFID
ReturnHeader/Filer/EIN0412060940
ReturnHeader/Filer/USAddress/AddressLine107501 TORTOISE WAY
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592817086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Financial Freedom of FL Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105401 S Kirkman Rd 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032819
ReturnHeader/PreparerPersonGrp/PhoneNum04073540333
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Mette
ReturnHeader/ReturnTs02014-05-13T13:52:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,507
Liabilities
$0
Net assets
$683,507
Revenue
$103,392
Expenses
$82,182
Net income
$21,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$0.31$1.46$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.81$0.86$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$0.09$0.73$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.07$0.25$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.16$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$0.77$0.81$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$1.03$0.86$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.86$0.96$0.10
2015Summary only. Only limited summary data is available for this year.$6.73$0.00$6.73$1.13$1.24$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$1.20$1.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$1.03$0.82$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.00$6.62$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.00$6.63$0.58