Civic Intelligence

Our Florida Promise Inc

990 • Fiscal year 2012 • EIN 42-1757005

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.OURFLORIDAPROMISE.ORG
307 West Park Avenue No 10032301
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$274,487

Up $149,728 (+120%) from 2011

Net Assets

Up

$250,612

Up $127,936 (+104%) from 2011

Liabilities

Up

$23,875

Up $21,792 (+1046%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$371,225

Up $36,473 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2010: $246,899Liabilities 2010: $0Net Assets 2010: $246,8992010Assets 2011: $124,759Liabilities 2011: $2,083Net Assets 2011: $122,6762011Assets 2012: $274,487Liabilities 2012: $23,875Net Assets 2012: $250,6122012Assets 2013: $322,167Liabilities 2013: $7,915Net Assets 2013: $314,2522013Assets 2014: $168,442Liabilities 2014: $0Net Assets 2014: $168,4422014Assets 2015: $247,292Liabilities 2015: $12,267Net Assets 2015: $235,0252015Assets 2016: $236,855Liabilities 2016: $7,690Net Assets 2016: $229,1652016Assets 2017: $395,928Liabilities 2017: $43,991Net Assets 2017: $351,9372017Assets 2018: $213,255Liabilities 2018: $5,852Net Assets 2018: $207,4032018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $02022

Highlighted filing

2012

Assets$274,487
Liabilities$23,875
Net Assets$250,612
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $404,9362010Expenses 2011: $334,7522011Expenses 2012: $371,2252012Revenue 2013: $413,828Expenses 2013: $350,188Net Income 2013: $63,6402013Revenue 2014: $280,108Expenses 2014: $425,918Net Income 2014: -$145,8102014Revenue 2015: $398,840Expenses 2015: $332,257Net Income 2015: $66,5832015Revenue 2016: $406,614Expenses 2016: $412,474Net Income 2016: -$5,8602016Revenue 2017: $455,964Expenses 2017: $333,192Net Income 2017: $122,7722017Revenue 2018: $183,195Expenses 2018: $327,729Net Income 2018: -$144,5342018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2012

Revenue-
Expenses$371,225
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$499,161
Mission and Program Overview

Mission

The organization promotes the health and welfare of the citizens of florida by promoting quality long-term care in florida's nursing homes by helping to ensure stable and adequate funding for long-term care in florida.

Filing and Contact Details

Filer

EIN
42-1757005
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 3: OUR FLORIDA PROMISE'S PERSONNEL ARE EMPLOYED BY FHCA, A RELATED 501(C)(6) ORGANIZATION. THAT ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR OUR FLORIDA PROMISE'S EXECUTIVE DIRECTOR: APPROVAL BY COMPENSATION COMMITTEE OF FHCA, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, AND COMPENSATION SURVEY OR STUDY.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART I, LINE 4B: KEY EXECUTIVES (TONY MARSHALL AND EMMETT REED) PARTICIPATE IN A NONQUALIFIED, DEFERRED COMPENSATION PLAN UNDER IRC, SEC. 457(B). A RELATED ORGANIZATION MADE CONTRIBUTIONS TO THE PLAN IN THE AMOUNT OF $20,000 ($10,000 EACH) FOR THE YEAR ENDED DECEMBER 31, 2012. THESE AMOUNTS ARE SUBJECT TO CREDITOR CLAIMS BUT HAVE BEEN DEPOSITED FOR THE PARTICIPANTS' BENEFIT WITH A THIRD-PARTY ADMINISTRATOR. THE PARTICIPANTS AND PLAN TRUSTEE DIRECT INVESTMENT DECISIONS FOR FUNDS DEPOSITED ON THE PARTICIPANTS' BEHALF.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0J EMMETT REED
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ANTHONY MARSHALL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ROBERT ASZTALOS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019907
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs113110
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs218245
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SENIOR DIRECTOR OF REIMBURSEMENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title2CHIEF LOBBYIST
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0327911
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1214434
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2210988
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S DIRECTOR OF FINANCE & ADMINISTRATION CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. IT IS THEN FORWARDED TO THE EXECUTIVE DIRECTOR, CHIEF LOBBYIST, AND THE LEGAL COUNSEL FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS AFFILIATED WITH FLORIDA HEALTH CARE ASSOCIATION, INC. (FHCA), A 501(C)(6) ORGANIZATION THAT CURRENTLY HAS CONFLICT OF INTEREST, WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION, AND COMPENSATION POLICIES IN PLACE. OUR FLORIDA PROMISE FOLLOWS FHCA'S POLICIES AND ARE CONSIDERING FORMALLY ADOPTING THEIR OWN POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF FLORIDA HEALTH CARE ASSOCIATION (FHCA). THE FHCA EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0POLICIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$274,487
Liabilities
$23,875
Net assets
$250,612
Revenue
-
Expenses
$371,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.06$2.07$1.83$3.28$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.44$3.52$4.56$3.33$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.08$2.29$4.07$4.12$0.06
2015Summary only. Only limited summary data is available for this year.$2.47$0.12$2.35$3.99$3.32$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.80$4.26$1.46
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.08$3.14$4.14$3.50$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.24$2.51$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$4.05