Civic Intelligence

Celerity Florida Group Inc

990 • Fiscal year 2016 • EIN 46-3388925

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

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

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

44202.05x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-116486%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,801,347

Down $12,004,223 (-87%) from 2015

Net Assets

Down

-$143,543

Down $51,254 (-56%) from 2015

Liabilities

Down

$1,944,890

Down $11,952,969 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$44

Up $44 from 2015

Expenses

Up

$51,298

Up $15,216 (+42%) from 2015

Net Income

Down

-$51,254

Down $15,172 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$1,801,347
Liabilities$1,944,890
Net Assets-$143,543
Open 2016 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

2016

Revenue$44
Expenses$51,298
Net Income-$51,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$44
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.

To provide schools where at risk students will thrive in an atmosphere of high expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,819$262,733▼ $31,086
Total Assets$13,805,570$1,801,347▼ $12,004,223
Other Assets Total$13,511,751$1,538,614▼ $11,973,137
Liabilities
Other Liabilities$13,328,016$1,275,837▼ $12,052,179
Accounts Payable and Accrued Expenses$569,843$669,053▲ $99,210
Total Liabilities$13,897,859$1,944,890▼ $11,952,969
Net Assets / Fund Balance
Unrestricted Net Assets$-92,289$-143,543▼ $51,254
Total Net Assets Fund Balance$-92,289$-143,543▼ $51,254
Total Liabilities and Net Assets / Fund Balance$13,805,570$1,801,347▼ $12,004,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,538,614--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44
Change in Net Assets
$-51,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,313
Other Expenses$7,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,323-$36,323
Other Expenses-$7,985-$7,985
Other Employee Benefits-$6,990-$6,990
Total Functional Expenses$0$51,298$0$51,298
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
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, Section B, Line 11

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

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

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

Form 990, Part VI, Section B, Line 15

“The board approves compensation after reviewing compensation surveys.”

Form 990, Part VI, Section C, Line 19

“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.
Phone
3232911211
Signed
2017-05-08
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
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Raw XML Appendix346 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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIELKA MCFARLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.E.O.
ReturnHeader/BusinessOfficerGrp/PhoneNum03232911211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELERITY FLORIDA GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0463388925
ReturnHeader/Filer/PhoneNum03232911211
ReturnHeader/Filer/USAddress/AddressLine1Txt04740 SOUTH CLEVELAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT MEYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 BERNARDO PLAZA COURT SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02017-05-11T11:21:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,347
Liabilities
$1,944,890
Net assets
-$143,543
Revenue
$44
Expenses
$51,298
Net income
-$51,254
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