Civic Intelligence

A Healthy Florida Inc

990 • Fiscal year 2015 • EIN 46-3130238

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileAHEALTHYFLORIDAWORKS.COM
PO Box 941Tallahassee, FL 32302

(850) 222-9800

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

$68,836

No earlier filing loaded for comparison.

Net Assets

$68,836

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

$2,128,417

No earlier filing loaded for comparison.

Expenses

$2,059,581

No earlier filing loaded for comparison.

Net Income

$68,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $68,836Liabilities 2015: $0Net Assets 2015: $68,8362015Assets 2016: $90,353Liabilities 2016: $02016Assets 2017: $12,003Liabilities 2017: $0Net Assets 2017: $12,0032017

Highlighted filing

2015

Assets$68,836
Liabilities$0
Net Assets$68,836
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,128,417Expenses 2015: $2,059,581Net Income 2015: $68,8362015Revenue 2016: $23,875Expenses 2016: $2,358Net Income 2016: $21,5172016Revenue 2017: $0Expenses 2017: $78,350Net Income 2017: -$78,3502017

Highlighted filing

2015

Revenue$2,128,417
Expenses$2,059,581
Net Income$68,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,128,417
Mission and Program Overview

Mission

To promote common good and general welfare of all citizens of the state of florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$68,836-
Rtn Earn Endowment Incm Other Fnds$0$68,836▲ $68,836
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$68,836▲ $68,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$68,836▲ $68,836
Total Liabilities and Net Assets / Fund Balance$0$68,836▲ $68,836
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Nancy BrownPresident
David JohnsonSecretary
Rick MellinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,128,417
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,128,417
Change in Net Assets
$68,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,059,581
Total Fundraising Expense$10,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,833,738$9,261$9,261$1,852,260
Fees for Services Lobbying$101,949$515$515$102,979
Office Expenses$855$4$4$863
Other Expenses$494$3$3$500
Total Functional Expenses$2,038,985$10,298$10,298$2,059,581
Fundraising, Events, and Gaming
Fundraising activities
No
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 8A

“There were no board meetings during this filing year; future board meetings will be documented in writing.”

Form 990, Part VI, Section A, Line 8B

“There were no committee meetings during this filing year; future committee meetings will be documented in writing.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is circulated to all members of the governing body for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are expected to report any violation or suspected violation of this policy.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
A Healthy Florida Works Coalition Incorporated
EIN
46-3130238
Phone
8502229800
Address
PO BOX 941, TALLAHASSEE, FL 32302
Doing Business As
A Healthy Florida Works

Signing Officer

Name
David Johnson
Title
Secretary
Phone
8502229800
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1713 MAHAN DRIVE, TALLAHASSEE, FL 32308
Preparer
L Thomas Cox
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990 Part V Line 6B

“The organization was not aware of the requirement to include an explicit statement that contributions or gifts are not deductible as charitable contributions. Now that they are aware of this requirement, they will provide this statement going forward.”

Raw XML Appendix284 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/AdvertisingGrp/FundraisingAmt09261
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09261
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IRS990/AllOtherContributionsAmt02128417
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IRS990/Desc0TO SUPPORT AND ENGAGE IN EDUCATIONAL AND LOBBYING ACTIVITIES WHICH ARE ALIGNED AND CONSISTENT WITH THE GOALS OF THE CORPORATION AS DELINEATED IN ITS MISSION STATEMENT.
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IRS990/FeesForServicesLobbyingGrp/TotalAmt0102979
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02128417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt068836
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IRS990/OfficeExpensesGrp/FundraisingAmt04
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IRS990/OfficeExpensesGrp/TotalAmt0863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt0515
IRS990/OtherExpensesGrp/FundraisingAmt13
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IRS990/OtherExpensesGrp/ProgramServicesAmt1494
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IRS990/ReconcilationRevenueExpnssAmt068836
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO BOARD MEETINGS DURING THIS FILING YEAR; FUTURE BOARD MEETINGS WILL BE DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEE MEETINGS DURING THIS FILING YEAR; FUTURE COMMITTEE MEETINGS WILL BE DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE EXPECTED TO REPORT ANY VIOLATION OR SUSPECTED VIOLATION OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WAS NOT AWARE OF THE REQUIREMENT TO INCLUDE AN EXPLICIT STATEMENT THAT CONTRIBUTIONS OR GIFTS ARE NOT DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS. NOW THAT THEY ARE AWARE OF THIS REQUIREMENT, THEY WILL PROVIDE THIS STATEMENT GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART V LINE 6B
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08502229800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A HEALTHY FLORIDA WORKS COALITION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0AHEA
ReturnHeader/Filer/EIN0463130238
ReturnHeader/Filer/PhoneNum08502229800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 941
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01713 MAHAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508788777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L THOMAS COX
ReturnHeader/ReturnTs02016-01-14T07:45:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,836
Liabilities
$0
Net assets
$68,836
Revenue
$2,128,417
Expenses
$2,059,581
Net income
$68,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.08$0.08
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.13$2.06$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1M-$5M nonprofits