Civic Intelligence

Ryan Nece Foundation Inc

990 • Fiscal year 2017 • EIN 47-1289221

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

4401 W Kennedy Blvd Floor 3Tampa, FL 33609

(813) 676-8492

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$84,433

Up $1,470 (+1.8%) from 2016

Net Assets

Up

$81,748

Up $13,851 (+20%) from 2016

Liabilities

Down

$2,685

Down $12,381 (-82%) from 2016

Revenue

Up

$178,200

Up $44,993 (+34%) from 2016

Expenses

Up

$164,349

Up $20,988 (+15%) from 2016

Net Income

Up

$13,851

Up $24,005 (+236%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $81,407Liabilities 2015: $3,3562015Assets 2016: $82,963Liabilities 2016: $15,066Net Assets 2016: $67,8972016Assets 2017: $84,433Liabilities 2017: $2,685Net Assets 2017: $81,7482017Assets 2018: $118,530Liabilities 2018: $1,982Net Assets 2018: $116,5482018Assets 2019: $92,635Liabilities 2019: $2,185Net Assets 2019: $90,4502019Assets 2020: $126,534Liabilities 2020: $19,485Net Assets 2020: $107,0492020Assets 2021: $201,790Liabilities 2021: $2,527Net Assets 2021: $199,2632021Assets 2022: $256,546Liabilities 2022: $4,574Net Assets 2022: $251,9722022Assets 2023: $277,647Liabilities 2023: $3,661Net Assets 2023: $273,9862023Assets 2024: $343,329Liabilities 2024: $2,816Net Assets 2024: $340,5132024Assets 2025: $250,485Liabilities 2025: $2,444Net Assets 2025: $248,0412025

Highlighted filing

2017

Assets$84,433
Liabilities$2,685
Net Assets$81,748

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $116,289Expenses 2015: $38,238Net Income 2015: $78,0512015Revenue 2016: $133,207Expenses 2016: $143,361Net Income 2016: -$10,1542016Revenue 2017: $178,200Expenses 2017: $164,349Net Income 2017: $13,8512017Revenue 2018: $194,450Expenses 2018: $159,650Net Income 2018: $34,8002018Revenue 2019: $115,709Expenses 2019: $141,807Net Income 2019: -$26,0982019Revenue 2020: $243,570Expenses 2020: $226,971Net Income 2020: $16,5992020Revenue 2021: $255,358Expenses 2021: $163,144Net Income 2021: $92,2142021Revenue 2022: $258,309Expenses 2022: $205,600Net Income 2022: $52,7092022Revenue 2023: $253,603Expenses 2023: $231,589Net Income 2023: $22,0142023Revenue 2024: $375,988Expenses 2024: $309,461Net Income 2024: $66,5272024Revenue 2025: $341,593Expenses 2025: $422,786Net Income 2025: -$81,1932025

Highlighted filing

2017

Revenue$178,200
Expenses$164,349
Net Income$13,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$212,686
Mission and Program Overview

Mission

The ryan nece foundation creates opportunities for teens to embrace the power of giving through volunteerism and inspirational leadership programs.

The foundations mission is to create opportunities for teens to embrace the power of giving through volunteerism and inspirational leadership programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,879$55,757▼ $12,122
Accounts Receivable$14,050$28,223▲ $14,173
Land, Buildings, and Equipment, Net$841$453▼ $388
Prepaid Expenses and Deferred Charges$193--
Total Assets$82,963$84,433▲ $1,470
Liabilities
Accounts Payable and Accrued Expenses$15,066$2,685▼ $12,381
Total Liabilities$15,066$2,685▼ $12,381
Net Assets / Fund Balance
Unrestricted Net Assets$67,897$81,748▲ $13,851
Total Net Assets Fund Balance$67,897$81,748▲ $13,851
Total Liabilities and Net Assets / Fund Balance$82,963$84,433▲ $1,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$453$711$1,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley SharpExecutive ofFT$60,000$3,000$63,000
Allison GorrellCOOPT$36,000-$36,000

Board Members and Trustees

NameTitle
Ed EllsasserBoard Chair
Marc MatthewsVice Chair
Al HernandezDirector
Cary ShowalterDirector
Jake DawsonDirector
Johana RomoDirector
Julie WardDirector
Keith ApplebyDirector
Liana LopezDirector
Lori JamesDirector
Lori MatwayDirector
Mariem TalaveraDirector
Mike SunderlandDirector
Ron AlicandroDirector
Scott WaddingtonDirector
Tim LoveDirector
Dr Nekeshia HammondSecretary
Robert MainelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,623
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-31,423
All Other Contributions
$124,598
Change in Net Assets
$13,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,061
Other Expenses$56,288
Total Fundraising Expense$54,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,400$11,550$33,050$96,000
Travel$12,757--$12,757
Payroll Taxes$2,684$782$1,715$5,181
Other Salaries and Wages$3,015$395$470$3,880
Insurance$729$2,376$761$3,866
Other Expenses$3,239$2,698$570$3,268
Other Employee Benefits$1,512$469$1,019$3,000
Office Expenses-$509$2,203$2,712
All Other Expenses-$1,219$250$1,469
Occupancy$550--$550
Depreciation Depletion-$388-$388
Advertising-$300$32$332
Total Functional Expenses$87,504$22,804$54,041$164,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,486
Fundraising Gross Income$3,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RYAN'S ROCKIN H$49,730-$15,662-
Power Plate Lun$38,358$3,063$6,331$-3,268
Total Events$88,088$3,063$34,486$-31,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the finance committee and board approves before filing.

Form 990, Page 6, Part VI, Line 12C

All board members received the conflict of interest policy at time of admittance to the board of the organization and update annually.

Form 990, Page 6, Part VI, Line 15A

The executive committee discusses and obtains information regarding comparable salaries when setting compensation levels. The board of directors votes and approves any changes to salaries for executives annually.

Form 990, Page 6, Part VI, Line 15B

The executive committee discusses and obtains information regarding comparable salaries when setting compensation levels. The board of directors votes and approves any changes to salaries annually.

Form 990, Page 6, Part VI, Line 19

The foundation provides the financial statements, by-laws, articles of incorporation and conflict of interest policy upon request.

Filing and Contact Details

Filer

Filer Name
Ryan Nece Foundation Inc
EIN
47-1289221
Phone
8136768492
Address
4401 W KENNEDY BLVD FLOOR 3, TAMPA, FL 33609

Signing Officer

Name
Robert Mainelli
Title
Treasurer
Phone
8136768492
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Sharp
Formed
2015
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
300

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The vision of the ryan nece foundation is to empower teens to become leaders and impact giving in their communities. The foundations mission is to create opportunities for teens to embrace the power of giving through volunteerism and inspirational leadership programs. The purpose of the foundation is to be a beacon to teens by empowering them to impact giving in their communitities; to create opportunities for teens to embrace the power of giving through service projects, inspirational programs, and volunteerism, and to participate in other activities that support the goals and sustainability of the organization.

Form 990

Part ix line 25: program service expenses: the foundation is run by the chief executive officer and chief operating officer with assistance from the board. Their compensation is the largest expense of the organization. Their main responsibilities are to run the programs and raise money. Their time is allocated based on actual time spent which is program service expenses of approximately 54% of total expenses. The special events generate a substantial amount of revenue used to run the program and are required events for the organization. Over time, the organization expects to rely less on the two special events to generate revenue which will allow more time to be spent on improving the program. In addition, the organization receives a significant amount of in-kind donations for the two main programs (power of thanksgiving and student service program). These in-kind donations include supplies, food and various facilitators and educators. The in-kind donations (of time and material) allow the organization to keep costs to the programs low.

Form 990, Page 2, Part III, Line 4A

(continued from part iii) civic engagement, and community involvement. The meetings feature community and business leaders as guest speakers. Throughout the year, the students complete various service projects, as well as serve as volunteers at rnf events, including the annual power of thanksgiving celebration. Upon completion of the curriculum, the students design and manage their own fundraising event as a way to embody the power of giving by paying it forward to the next group of students who will enter the program. The year culminates in a five-day hurricane disaster relief service trip. During their senior year, the ssp alumni serve as peer mentors to the next class of ssp students while continuing their service work with the foundation and learning about community engagement and corporate social responsibility. The ssp strives to educate students about leadership, civic engagement, and community involvement. Funds for the program are obtained through program sponsorships, special events, and grants.

Form 990, Page 2, Part III, Line 4B

(continued from part iii) while eating families enjoy a performance donated by a local band, and after dinner the families are able to utilize a photo booth to take family portraits that are printed out on the spot for them to take home. Before they leave the event, families are provided with a box of fresh meat, produce, beverages, and nonperishable food items from the mobile pantry provided by feeding america tampa bay. This event applies to the organizations mission of empowering teens to impact giving in their communities by utilizing the student service program students to volunteer and to recruit other volunteers needed for the event. The celebration is funded by sponsorships and in kind donations.

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IRS990/Desc0STUDENT SERVICE PROGRAM (SSP) THE STUDENT SERVICE PROGRAM (SSP) IS RYAN NECE FOUNDATION'S (RNFS) FLAGSHIP INITIATIVE DESIGNED TO ENHANCE AND MENTOR THE NEXT GENERATION OF SERVANT LEADERS IN THE COMMUNITY. FOLLOWING A RIGOROUS APPLICATION AND SELECTION PROCESS, 24 TAMPA BAY AREA HIGH SCHOOL STUDENTS ARE ENGAGED IN A CURRICULUM CENTERED ON PRINCIPLES OF LEADERSHIP AND GIVING WHILE THEY PERFORM COMMUNITY SERVICE PROJECTS OVER A TWO-YEAR PERIOD. STUDENTS APPLY AS SOPHOMORES AND SPEND THEIR JUNIOR YEAR COMPLETING THE LEADERSHIP CURRICULUM AND SERVICE PROJECTS. STUDENTS PARTICIPATE IN MONTHLY MEETINGS WITH THEMES OF LEADERSHIP DEVELOPMENT, (CONTINUED ON SCHEDULE 0) (CONTINUED FROM PART III) CIVIC ENGAGEMENT, AND COMMUNITY INVOLVEMENT. THE MEETINGS FEATURE COMMUNITY AND BUSINESS LEADERS AS GUEST SPEAKERS. THROUGHOUT THE YEAR, THE STUDENTS COMPLETE VARIOUS SERVICE PROJECTS, AS WELL AS SERVE AS VOLUNTEERS AT RNF EVENTS, INCLUDING THE ANNUAL POWER OF THANKSGIVING CELEBRATION. UPON COMPLETION OF THE CURRICULUM, THE STUDENTS DESIGN AND MANAGE THEIR OWN FUNDRAISING EVENT AS A WAY TO EMBODY THE POWER OF GIVING BY PAYING IT FORWARD TO THE NEXT GROUP OF STUDENTS WHO WILL ENTER THE PROGRAM. THE YEAR CULMINATES IN A FIVE-DAY HURRICANE DISASTER RELIEF SERVICE TRIP. DURING THEIR SENIOR YEAR, THE SSP ALUMNI SERVE AS PEER MENTORS TO THE NEXT CLASS OF SSP STUDENTS WHILE CONTINUING THEIR SERVICE WORK WITH THE FOUNDATION AND LEARNING ABOUT COMMUNITY ENGAGEMENT AND CORPORATE SOCIAL RESPONSIBILITY. THE SSP STRIVES TO EDUCATE STUDENTS ABOUT LEADERSHIP, CIVIC ENGAGEMENT, AND COMMUNITY INVOLVEMENT. FUNDS FOR THE PROGRAM ARE OBTAINED THROUGH PROGRAM SPONSORSHIPS, SPECIAL EVENTS, AND GRANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0THE VISION OF THE RYAN NECE FOUNDATION IS TO EMPOWER TEENS TO BECOME LEADERS AND IMPACT GIVING IN THEIR COMMUNITIES. THE FOUNDATIONS MISSION IS TO CREATE OPPORTUNITIES FOR TEENS TO EMBRACE THE POWER OF GIVING THROUGH VOLUNTEERISM AND INSPIRATIONAL LEADERSHIP PROGRAMS. THE PURPOSE OF THE FOUNDATION IS TO BE A BEACON TO TEENS BY EMPOWERING THEM TO IMPACT GIVING IN THEIR COMMUNITITIES; TO CREATE OPPORTUNITIES FOR TEENS TO EMBRACE THE POWER OF GIVING THROUGH SERVICE PROJECTS, INSPIRATIONAL PROGRAMS, AND VOLUNTEERISM, AND TO PARTICIPATE IN OTHER ACTIVITIES THAT SUPPORT THE GOALS AND SUSTAINABILITY OF THE ORGANIZATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0POWER OF THANKSGIVING CELEBRATION EACH NOVEMBER, RNF MOBILIZES OVER 250 VOLUNTEERS TO FEED APPROXIMATELY 1,500 INDIVIDUALS THANKSGIVING DINNER IN ONE OF THE MOST DISADVANTAGED AREAS OF HILLSBOROUGH COUNTY. THE FOUNDATION PARTNERS WITH OTHER ORGANIZATIONS IN THE TAMPA BAY AREA TO HELP SERVE THE INDIVIDUALS AND DISTRIBUTE BOXES OF FOOD TO TAKE HOME AFTERWARDS. FAMILIES IDENTIFIED BY THE UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION AND MORE RECENTLY THE BETH-EL FARMWORKER MISSION ARE INVITED TO ATTEND THE DINNER, WHICH IS TRADITIONALLY HELD ON TUESDAY EVENING THE WEEK BEFORE THANKSGIVING. UPON THEIR ARRIVAL, FAMILIES ARE GREETED BY VOLUNTEERS, SHOWN TO A TABLE, AND SERVED A PLATED MEAL BY VOLUNTEERS. (CONTINUED ON SCHEDULE O) (CONTINUED FROM PART III) WHILE EATING FAMILIES ENJOY A PERFORMANCE DONATED BY A LOCAL BAND, AND AFTER DINNER THE FAMILIES ARE ABLE TO UTILIZE A PHOTO BOOTH TO TAKE FAMILY PORTRAITS THAT ARE PRINTED OUT ON THE SPOT FOR THEM TO TAKE HOME. BEFORE THEY LEAVE THE EVENT, FAMILIES ARE PROVIDED WITH A BOX OF FRESH MEAT, PRODUCE, BEVERAGES, AND NONPERISHABLE FOOD ITEMS FROM THE MOBILE PANTRY PROVIDED BY FEEDING AMERICA TAMPA BAY. THIS EVENT APPLIES TO THE ORGANIZATIONS MISSION OF EMPOWERING TEENS TO IMPACT GIVING IN THEIR COMMUNITIES BY UTILIZING THE STUDENT SERVICE PROGRAM STUDENTS TO VOLUNTEER AND TO RECRUIT OTHER VOLUNTEERS NEEDED FOR THE EVENT. THE CELEBRATION IS FUNDED BY SPONSORSHIPS AND IN KIND DONATIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0POWER OF COMMUNITY OUTREACH PROGRAMS INCLUDE A NEIGHBORHOOD CLEANUP IN SUPPORT OF TRINITY CAFE, HOSTING FAMILY FUN NIGHT AT METROPOLITAN MINISTRIES, ENVIRONMENTAL PROJECTS WITH TAMPA BAY WATCH SUCH AS PLANTING SALT MARSH GRASS OR CREATING OYSTER SHELL REEFS, SUPPORTING MACDILL AIR FORCE BASE FAMILY INITIATIVES.
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