Civic Intelligence

Florida Intelligence Unit Foundation Inc

EIN 45-3978089 • 501(c)3 • Maitland, FL

Profile

Provide educational services

P O Box 948333Maitland, FL 32794
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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

97th percentile

397%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,747

Up $7,786 (+397%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$9,747

Up $7,786 (+397%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$32,325

Down $19,041 (-37%) from 2018

Expenses

Down

$24,539

Down $52,065 (-68%) from 2018

Net Income

Up

$7,786

Up $33,024 (+131%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0-$10KAssets 2012: $0Liabilities 2012: $920Net Assets 2012: -$9202012Assets 2013: $6,028Liabilities 2013: $0Net Assets 2013: $6,0282013Assets 2014: $4,393Liabilities 2014: $0Net Assets 2014: $4,3932014Assets 2015: $4,535Liabilities 2015: $0Net Assets 2015: $4,5352015Assets 2016: $9,276Liabilities 2016: $0Net Assets 2016: $9,2762016Assets 2017: $27,199Liabilities 2017: $0Net Assets 2017: $27,1992017Assets 2018: $1,961Liabilities 2018: $0Net Assets 2018: $1,9612018Assets 2019: $9,747Liabilities 2019: $0Net Assets 2019: $9,7472019

Highlighted filing

2019

Assets$9,747
Liabilities$0
Net Assets$9,747
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KExpenses 2012: $9202012Revenue 2013: $19,875Expenses 2013: $13,847Net Income 2013: $6,0282013Revenue 2014: $22,259Expenses 2014: $23,894Net Income 2014: -$1,6352014Revenue 2015: $26,502Expenses 2015: $26,360Net Income 2015: $1422015Revenue 2016: $33,265Expenses 2016: $28,524Net Income 2016: $4,7412016Revenue 2017: $64,935Expenses 2017: $47,012Net Income 2017: $17,9232017Revenue 2018: $51,366Expenses 2018: $76,604Net Income 2018: -$25,2382018Revenue 2019: $32,325Expenses 2019: $24,539Net Income 2019: $7,7862019

Highlighted filing

2019

Revenue$32,325
Expenses$24,539
Net Income$7,786
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,747
Liabilities
$0
Net assets
$9,747
Revenue
$32,325
Expenses
$24,539
Net income
$7,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$32.3$24.5$7.79
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$51.4$76.6$25.2
2017Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$64.9$47.0$17.9
2016Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$33.3$28.5$4.74
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$26.5$26.4$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$22.3$23.9$1.64
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$19.9$13.8$6.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.92$0.92$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$32,325
Mission and Program Overview

Mission

Provide educational services

Program Services

DescriptionGrantsExpenses
PROVIDES EDUCATION AND INTERMEDIATE & ADVANCED TRAINING FOR LAW ENFORCEMENT AGENCIES IN CRIMINAL INTELLIGENCE & MULTI-JURISDICTIONAL CRIMINAL ACTIVITIES.-$19,579
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD W DOYLETreasurerdirector-$0--
TULLY T SPARKMANPresidentdirector-$0--
LESLIE RABORNVice Presidentdirector-$0--
NORMAN MILLERSecretarydirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Intelligence Unit Foundation Inc
EIN
45-3978089
Address
P O BOX 948333, MAITLAND, FL 32794

Signing Officer

Name
Edward W Doyle
Title
Treasurer
Phone
4072222831
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Natl Acctg & Mgmt Svcs Inc
Address
P O BOX 622376, OVIEDO, FL 32762-2376
Preparer
Laura J Wood Ea
Phone
4078695766
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdirect education conference expense 19,579bank fees 1,541online subscription svc for members 2,554licenses 150”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD W DOYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04072222831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 948333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAITLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032794
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09747
IRS990EZ/GrossReceiptsAmt032325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD W DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TULLY T SPARKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE RABORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramServiceRevenueAmt023325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EDUCATION AND INTERMEDIATE & ADVANCED TRAINING FOR LAW ENFORCEMENT AGENCIES IN CRIMINAL INTELLIGENCE & MULTI-JURISDICTIONAL CRIMINAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024539
IRS990EZ/TotalProgramServiceExpensesAmt019579
IRS990EZ/TotalRevenueAmt032325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt051199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051199
IRS990ScheduleA/TotalSupportAmt052571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDIRECT EDUCATION CONFERENCE EXPENSE 19,579BANK FEES 1,541ONLINE SUBSCRIPTION SVC FOR MEMBERS 2,554LICENSES 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD W DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072222831
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA INTELLIGENCE UNIT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0453978089
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 948333
ReturnHeader/Filer/USAddress/CityNm0MAITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032794
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F7E0848F3A828B6BBADC373E55D14DF81CD30C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F7E0848F3A828B6BBADC373E55D14DF81CD30C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05947772020314bmjm3a4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.204.46.49
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm012:49:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592957476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATL ACCTG & MGMT SVCS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 622376
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327622376
ReturnHeader/PreparerPersonGrp/PhoneNum04078695766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J WOOD EA
ReturnHeader/ReturnTs02020-11-09T12:48:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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