Civic Intelligence

Florida Netsuite User Group Inc

990EZ • Fiscal year 2017 • EIN 47-2801913

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 29, 2018

Organization ProfileN/A
1600 S Federal Highway No 750Pompano Beach, FL 33062

(888) 450-3330

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,896

Down $2,376 (-56%) from 2016

Net Assets

$1,896

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Down

$4,800

Down $2,400 (-33%) from 2016

Expenses

Up

$7,176

Up $2,896 (+68%) from 2016

Net Income

Down

-$2,376

Down $5,296 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2017

Assets$1,896
Liabilities$0
Net Assets$1,896
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,800
Expenses$7,176
Net Income-$2,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 29, 2018
Return Version
2017v2.3
Gross Receipts
$4,800
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE WALTERSDirector-$0--
JASON POWERSDirector-$0--
PETE PALAZOLLODirector-$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
2018-09-29
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: 4,661.”

Raw XML Appendix114 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/BOYAmt04272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02515
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01896
IRS990EZ/GrossReceiptsAmt04800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE PALAZOLLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04661
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/TotalExpensesAmt07176
IRS990EZ/TotalRevenueAmt04800
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 4,661.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08884503330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-29
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/AtSubmissionFilingDeviceId0C80D4F8D1084CBF3F064839EAAB09E4327213ABE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.67.1
ReturnHeader/FilingSecurityInformation/IPDt02018-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:54:55
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/ReturnTs02018-10-05T12:21:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896
Liabilities
$0
Net assets
$1,896
Revenue
$4,800
Expenses
$7,176
Net income
-$2,376
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