Civic Intelligence

Florida Smoke Free Association Inc

EIN 47-3055496 • 501(c)6 • Largo, FL

Profile

Advocacy for vaping education

101 Clearwater-largo RoadLargo, FL 33770
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 2020

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-17%

Higher net margin than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

12th percentile

-64%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-9.9%

Faster revenue growth than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$13,154

Down $23,712 (-64%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$13,154

Down $23,712 (-64%) from 2019

Operations
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Down

$139,218

Down $15,293 (-9.9%) from 2019

Expenses

Up

$162,930

Up $13,868 (+9.3%) from 2019

Net Income

Down

-$23,712

Down $29,161 (-535%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2016: $8,349Liabilities 2016: $28,8322016Assets 2017: $20,073Liabilities 2017: $48,113Net Assets 2017: -$28,0402017Assets 2018: $31,417Liabilities 2018: $0Net Assets 2018: $31,4172018Assets 2019: $36,866Liabilities 2019: $0Net Assets 2019: $36,8662019Assets 2020: $13,154Liabilities 2020: $0Net Assets 2020: $13,1542020

Highlighted filing

2020

Assets$13,154
Liabilities$0
Net Assets$13,154
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $75,824Expenses 2016: $81,110Net Income 2016: -$5,2862016Revenue 2017: $66,552Expenses 2017: $74,109Net Income 2017: -$7,5572017Revenue 2018: $78,273Expenses 2018: $66,929Net Income 2018: $11,3442018Revenue 2019: $154,511Expenses 2019: $149,062Net Income 2019: $5,4492019Revenue 2020: $139,218Expenses 2020: $162,930Net Income 2020: -$23,7122020

Highlighted filing

2020

Revenue$139,218
Expenses$162,930
Net Income-$23,712
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,154
Liabilities
$0
Net assets
$13,154
Revenue
$139,218
Expenses
$162,930
Net income
-$23,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.39$1.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.55$1.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.78$0.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.48$0.28$0.67$0.74$0.08
2016Summary only. Only limited summary data is available for this year.$0.08$0.29$0.76$0.81$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.1
Gross Receipts
$139,218
Mission and Program Overview

Mission

Advocacy for vaping education

Program Services

DescriptionGrantsExpenses
Establish advocacy and proactive approach to education of the vaping industry--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MCCORMICKPresidentPT$0--
DELORSE ORLANDOTreasurerPT$0--
JONATHAN RUSTENSecretaryPT$0--
NICHOLAS ORLANDOVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Smoke Free Association Inc
EIN
47-3055496
Address
101 CLEARWATER-LARGO ROAD, Largo, FL 33770

Signing Officer

Name
Delorse Orlando
Title
Treasurer
Phone
3522814913
Signed
2021-02-19
Discuss with paid preparer
No

Preparer

Firm
Triple C Bureau Inc
Address
3632 Land O Lakes Blvd Ste, Land O Lakes, FL 34639
Preparer
Peter Philpot EA
Phone
8138436902
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRefunds and Allowances 452”

Description of other expenses Part I line 16

“Description AmountPublic elations 39,650Bank Charges 230Government Affairs Reimbursement 102,422Legal and Professional Fees 8,198Office Expenses 540Promotional 5,054Software 1,686Taxes and licenses 61Travel 4,656Website 300Shipping 133”

Other changes in net assets or fund balances Part I line 20

“Prior period cleanup”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSEPH MCCORMICK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL VOLUNTARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH MCCORMICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03522814913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 CLEARWATER-LARGO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Largo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23712
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013154
IRS990EZ/GrossReceiptsAmt0139218
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0138766
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0JOSEPH MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELORSE ORLANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN RUSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS ORLANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0162930
IRS990EZ/OtherRevenueTotalAmt0452
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocacy for vaping education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Establish advocacy and proactive approach to education of the vaping industry
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162930
IRS990EZ/TotalRevenueAmt0139218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRefunds and Allowances 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPublic elations 39,650Bank Charges 230Government Affairs Reimbursement 102,422Legal and Professional Fees 8,198Office Expenses 540Promotional 5,054Software 1,686Taxes and licenses 61Travel 4,656Website 300Shipping 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period cleanup
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORSE ORLANDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03522814913
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SMOKE FREE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0473055496
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 CLEARWATER-LARGO ROAD
ReturnHeader/Filer/USAddress/CityNm0Largo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205604305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Triple C Bureau Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03632 Land O Lakes Blvd Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Land O Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034639
ReturnHeader/PreparerPersonGrp/PhoneNum08138436902
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Philpot EA
ReturnHeader/ReturnTs02021-09-24T08:41:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELORSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORLANDO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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