Civic Intelligence

Celerity Florida Group Inc

990 • Fiscal year 2015 • EIN 46-3388925

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CELERITYSCHOOLS.ORG
4740 South Cleveland AvenueFort Meyers, FL 33907

(323) 291-1211

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M 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 / Assets92nd percentile

Assets

$13,805,570

No earlier filing loaded for comparison.

Net Assets

-$92,289

No earlier filing loaded for comparison.

Liabilities

$13,897,859

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$36,082

No earlier filing loaded for comparison.

Net Income

-$36,082

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.

$15M$10M$5.0M$0-$5.0MAssets 2015: $13,805,570Liabilities 2015: $13,897,859Net Assets 2015: -$92,2892015Assets 2016: $1,801,347Liabilities 2016: $1,944,890Net Assets 2016: -$143,5432016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$13,805,570
Liabilities$13,897,859
Net Assets-$92,289
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2015: $0Expenses 2015: $36,082Net Income 2015: -$36,0822015Revenue 2016: $44Expenses 2016: $51,298Net Income 2016: -$51,2542016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2015

Revenue$0
Expenses$36,082
Net Income-$36,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide schools where at risk students will thrive in an atmosphere of high expectations and engaging curriculum with challenging learning activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,068$293,819▲ $177,751
Prepaid Expenses and Deferred Charges$407$0▼ $407
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,803,600$13,805,570▲ $7,001,970
Other Assets Total$6,687,125$13,511,751▲ $6,824,626
Liabilities
Other Liabilities$6,532,094$13,328,016▲ $6,795,922
Accounts Payable and Accrued Expenses$327,619$569,843▲ $242,224
Total Liabilities$6,859,713$13,897,859▲ $7,038,146
Net Assets / Fund Balance
Unrestricted Net Assets$-56,113$-92,289▼ $36,176
Total Net Assets Fund Balance$-56,113$-92,289▼ $36,176
Total Liabilities and Net Assets / Fund Balance$6,803,600$13,805,570▲ $7,001,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,399,147--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Miguel PortilloCOO
Dana WaldenMember
Enriqueta CabreraMember
Vielka McfarlaneMember
Tirza RiveraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,925
Other Expenses$157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$30,134-$30,134
Other Employee Benefits-$5,791-$5,791
Other Expenses$30--$30
Total Functional Expenses$157$35,925$0$36,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,082
Total Expenses per Audited Statements$36,082
Total Expenses per Form 990$36,082
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Locations$12,052,179
Due to Celerity Global$1,275,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are required to be filed each year & upon assuming office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves compensation after reviewing compensation surveys.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves compensation after reviewing compensation surveys.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Celerity Florida Group Inc
EIN
46-3388925
Phone
3232911211
Address
4740 SOUTH CLEVELAND AVENUE, FORT MEYERS, FL 33907

Signing Officer

Name
Vielka Mcfarlane
Title
C.e.o.
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vielka Mcfarlane
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
James A Rotherham CPA
Phone
8584875751
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.E.O.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,805,570
Liabilities
$13,897,859
Net assets
-$92,289
Revenue
$0
Expenses
$36,082
Net income
-$36,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.94$0.14$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$13.8$13.9$0.09$0.00$0.04$0.04