Civic Intelligence

Florida Intelligence Unit Foundation Inc

990EZ • Fiscal year 2018 • EIN 45-3978089

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
P O Box 948333Maitland, FL 32794

(407) 222-2831

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,961

Down $25,238 (-93%) from 2017

Net Assets

Down

$1,961

Down $25,238 (-93%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$51,366

Down $13,569 (-21%) from 2017

Expenses

Up

$76,604

Up $29,592 (+63%) from 2017

Net Income

Down

-$25,238

Down $43,161 (-241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2018

Assets$1,961
Liabilities$0
Net Assets$1,961
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$51,366
Expenses$76,604
Net Income-$25,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$51,366
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-$68,358
Compensation and Service Providers
Top Officer Pay76th 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
2019-11-12
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 68,358licenses 1,000online subscription svc for members 2,819bank & merchant fees 1,938”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 948333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAITLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032794
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027199
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IRS990EZ/GrossReceiptsAmt051366
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011099
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/OtherExpensesTotalAmt074115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt02094
IRS990EZ/ProgramServiceRevenueAmt040267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EDUCATION AND INTERMEDIATE & ADVANCED TRAINING FOR LAW ENFORCEMENT AGENCIES IN CRIMINAL INTELLIGENCE & MULTI-JURISDICTIONAL CRIMINAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076604
IRS990EZ/TotalProgramServiceExpensesAmt068358
IRS990EZ/TotalRevenueAmt051366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt050463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050463
IRS990ScheduleA/TotalSupportAmt051885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDIRECT EDUCATION CONFERENCE EXPENSE 68,358LICENSES 1,000ONLINE SUBSCRIPTION SVC FOR MEMBERS 2,819BANK & MERCHANT FEES 1,938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD W DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072222831
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA INTELLIGENCE UNIT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0453978089
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ReturnHeader/Filer/USAddress/CityNm0MAITLAND
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.239.99.233
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm010:11:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592957476
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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/ReturnTs02019-11-13T10:10:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961
Liabilities
$0
Net assets
$1,961
Revenue
$51,366
Expenses
$76,604
Net income
-$25,238
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