Civic Intelligence

Florida Netsuite User Group Inc

EIN 47-2801913 • 501(c)6 • Pompano Beach, FL

990-N Coverage

Profile

To educate and train individuals how to use , and ways improve use of, advanced accounting and e-commerce software to better position themselves, or their businesses, in their respective market.

1600 S Federal Highway No 750Pompano Beach, FL 33062

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

185%

Faster revenue growth than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,751

Up $855 (+45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$2,751

Up $855 (+45%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Up

$13,700

Up $8,900 (+185%) from 2017

Expenses

Up

$12,845

Up $5,669 (+79%) from 2017

Net Income

Up

$855

Up $3,231 (+136%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2016: $4,272Liabilities 2016: $02016Assets 2017: $1,896Liabilities 2017: $0Net Assets 2017: $1,8962017Assets 2018: $2,751Liabilities 2018: $0Net Assets 2018: $2,7512018

Highlighted filing

2018

Assets$2,751
Liabilities$0
Net Assets$2,751
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2016: $7,200Expenses 2016: $4,280Net Income 2016: $2,9202016Revenue 2017: $4,800Expenses 2017: $7,176Net Income 2017: -$2,3762017Revenue 2018: $13,700Expenses 2018: $12,845Net Income 2018: $8552018

Highlighted filing

2018

Revenue$13,700
Expenses$12,845
Net Income$855
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751
Liabilities
$0
Net assets
$2,751
Revenue
$13,700
Expenses
$12,845
Net income
$855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$13.7$12.8$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$4.80$7.18$2.38
2016Summary only. Only limited summary data is available for this year.$4.27$0.00$7.20$4.28$2.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$13,700
Mission and Program Overview

Mission

To educate and train individuals how to use , and ways improve use of, advanced accounting and e-commerce software to better position themselves, or their businesses, in their respective market.

Program Services

DescriptionGrantsExpenses
EDUCATION$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE WALTERSDirector-$0--
JASON POWERSDirector-$0--
TONY HILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Netsuite User Group Inc
EIN
47-2801913
Phone
8884503330
Address
1600 S FEDERAL HIGHWAY NO 750, POMPANO BEACH, FL 33062

Signing Officer

Name
Tony Hill
Title
Director
Phone
8884503330
Signed
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Ari D Laski
Phone
9547710896
Supplemental Narrative

Additional Explanations

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

“Description: conference, conventions, and meetings. Amount: 12,065. Description: office supplies and expenses. Amount: 130. Total to form 990-ez, line 16: 12,195.”

Raw XML Appendix107 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/BusinessNameLine1Txt0TONY HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum08884503330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 S FEDERAL HWY STE 750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02751
IRS990EZ/GrossReceiptsAmt013700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0GEORGE WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012195
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND TRAIN INDIVIDUALS HOW TO USE , AND WAYS IMPROVE USE OF, ADVANCED ACCOUNTING AND E-COMMERCE SOFTWARE TO BETTER POSITION THEMSELVES, OR THEIR BUSINESSES, IN THEIR RESPECTIVE MARKET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt012845
IRS990EZ/TotalRevenueAmt013700
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 12,065. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 12,195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08884503330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA NETSUITE USER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0472801913
ReturnHeader/Filer/PhoneNum08884503330
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 S FEDERAL HIGHWAY NO 750
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF5A78CA5778DE86FF7F1E6A239B3558106B9868
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045CC40E6D89D810F71404960F413E2BCB4782EB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.67.1
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:02:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591363792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEEFE MCCULLOUGH & CO LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06550 N FEDERAL HIGHWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARI D LASKI
ReturnHeader/ReturnTs02019-09-14T13:00:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.