Civic Intelligence

Operation Kindness Florida Inc

990EZ • Fiscal year 2016 • EIN 47-2377526

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileOKFLORIDA.ORG
601 Yardarm LaneLongboat Key, FL 34228

(703) 307-2213

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,197

Up $4,165 (+42%) from 2015

Net Assets

Up

$14,197

Up $4,165 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$82,291

Up $503 (+0.6%) from 2015

Expenses

Up

$78,126

Up $6,370 (+8.9%) from 2015

Net Income

Down

$4,165

Down $5,867 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$30K$20K$10K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $10,032Liabilities 2015: $0Net Assets 2015: $10,0322015Assets 2016: $14,197Liabilities 2016: $0Net Assets 2016: $14,1972016Assets 2017: $13,453Liabilities 2017: $0Net Assets 2017: $13,4532017Assets 2018: $15,867Liabilities 2018: $0Net Assets 2018: $15,8672018Assets 2019: $34,563Liabilities 2019: $02019Assets 2020: $17,410Liabilities 2020: $0Net Assets 2020: $17,4102020Assets 2021: $9,260Liabilities 2021: $0Net Assets 2021: $9,2602021

Highlighted filing

2016

Assets$14,197
Liabilities$0
Net Assets$14,197
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $777Expenses 2014: $777Net Income 2014: $02014Revenue 2015: $81,788Expenses 2015: $71,756Net Income 2015: $10,0322015Revenue 2016: $82,291Expenses 2016: $78,126Net Income 2016: $4,1652016Revenue 2017: $100,264Expenses 2017: $101,008Net Income 2017: -$7442017Revenue 2018: $123,426Expenses 2018: $121,012Net Income 2018: $2,4142018Revenue 2019: $137,873Expenses 2019: $119,177Net Income 2019: $18,6962019Revenue 2020: $76,302Expenses 2020: $93,455Net Income 2020: -$17,1532020Revenue 2021: $61,887Expenses 2021: $70,037Net Income 2021: -$8,1502021

Highlighted filing

2016

Revenue$82,291
Expenses$78,126
Net Income$4,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$82,291
Mission and Program Overview

Mission

Fund raising to financially support 501(c)(3) organizations that provide financial and other support to wounded troops and their families

Program Services

DescriptionGrantsExpenses
SUPPORT FOR WOUNDED VETS IN FLORIDA - 501(C)(3) ORGANIZATIONS$75,000$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE FORCHPresidentPT$0--
GABE ROSICATreasurer-$0--
LORRAINE FARAVANISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Operation Kindness Florida Inc
EIN
47-2377526
Phone
7033072213
Address
601 YARDARM LANE, LONGBOAT KEY, FL 34228

Signing Officer

Name
Gabe Rosica
Title
Treasurer
Phone
7033072213
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Forch & Associates CPA Pa
Address
8229 BOONE BLVD SUITE 305, TYSONS, VA 22182
Preparer
John J Forch
Phone
7033072213
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CHARITABLE. Grantee Name: K9S FOR WARRIORS. Grantee Address: 260 S. ROSCOE BLVD PONTE VEDRA, FL 32082. Grantee Relationship: NONE. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 30,000. Date of Gift: 05/19/16. Amount Given: 30,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CHARITABLE. Grantee Name: SOUTHEASTERN GUIDE DOGS. Grantee Address: 4210 77TH ST E PALMETTO, FL 34221. Grantee Relationship: NONE. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 30,000. Date of Gift: 05/19/16. Amount Given: 30,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CHARITABLE. Grantee Name: BUILDING HOMES FOR HEROES. Grantee Address: 65 ROOSEVELT AVE VALLEY STREAM, NY 11581. Grantee Relationship: NONE. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 15,000. Date of Gift: 05/19/16. Amount Given: 15,000. Total included on Form 990-EZ, line 10: 75,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: EVENT EXPENSES. Amount: 171. Description: IN KIND DONATED EVENT COSTS. Amount: 2,955. Total to Form 990-EZ, line 16: 3,126.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07033072213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ADDRESS ON PAGE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGBOAT KEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082291
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04165
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014197
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075000
IRS990EZ/GrossReceiptsAmt082291
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE FORCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABE ROSICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE FARAVANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISING TO FINANCIALLY SUPPORT 501(C)(3) ORGANIZATIONS THAT PROVIDE FINANCIAL AND OTHER SUPPORT TO WOUNDED TROOPS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR WOUNDED VETS IN FLORIDA - 501(C)(3) ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078126
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082291
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OKFLORIDA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/Total509Grp/TotalAmt0164856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: CHARITABLE. Grantee Name: K9S FOR WARRIORS. Grantee Address: 260 S. ROSCOE BLVD PONTE VEDRA, FL 32082. Grantee Relationship: NONE. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 30,000. Date of Gift: 05/19/16. Amount Given: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: CHARITABLE. Grantee Name: SOUTHEASTERN GUIDE DOGS. Grantee Address: 4210 77TH ST E PALMETTO, FL 34221. Grantee Relationship: NONE. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 30,000. Date of Gift: 05/19/16. Amount Given: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: CHARITABLE. Grantee Name: BUILDING HOMES FOR HEROES. Grantee Address: 65 ROOSEVELT AVE VALLEY STREAM, NY 11581. Grantee Relationship: NONE. Property Description: CASH. Method Used to Determine Book Value: CASH. Method Used to Determine FMV: CASH. Book Value of Property: 15,000. Date of Gift: 05/19/16. Amount Given: 15,000. Total included on Form 990-EZ, line 10: 75,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: EVENT EXPENSES. Amount: 171. Description: IN KIND DONATED EVENT COSTS. Amount: 2,955. Total to Form 990-EZ, line 16: 3,126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GABE ROSICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033072213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION KINDNESS FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0472377526
ReturnHeader/Filer/PhoneNum07033072213
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 YARDARM LANE
ReturnHeader/Filer/USAddress/CityNm0LONGBOAT KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.73
ReturnHeader/FilingSecurityInformation/IPDt02017-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:05:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORCH & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08229 BOONE BLVD SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07033072213
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J FORCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-09T10:45:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,197
Liabilities
$0
Net assets
$14,197
Revenue
$82,291
Expenses
$78,126
Net income
$4,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.62$0.70$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.76$0.93$0.17
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$1.38$1.19$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.23$1.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.00$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.82$0.78$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.82$0.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00