Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 59-1298063

Jun 01, 2012 to May 31, 2013 • Filed on Sep 18, 2013

Organization Profile
4502 W Martin Luther King Jr Blvd33614
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

8th percentile

-77%

Higher net margin than 8% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $309,319 (-100%) from 2012

Net Assets

Down

$0

Down $309,319 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$185,541

No earlier filing loaded for comparison.

Expenses

Up

$328,989

Up $7,232 (+2.2%) from 2012

Net Income

-$143,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2011: $391,570Liabilities 2011: $0Net Assets 2011: $391,5702011Assets 2012: $309,319Liabilities 2012: $0Net Assets 2012: $309,3192012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $323,2162011Expenses 2012: $321,7572012Revenue 2013: $185,541Expenses 2013: $328,989Net Income 2013: -$143,4482013

Highlighted filing

2013

Revenue$185,541
Expenses$328,989
Net Income-$143,448
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-1298063
Raw XML Appendix162 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/Compensation/PersonName0CHRIS ZOLLO
CompensationExplanation/Compensation/PersonName1ARNOLD HESS
CompensationExplanation/Compensation/PersonName2DAN OBRIEN
CompensationExplanation/Compensation/PersonName3LAWRENCE BORSARI
CompensationExplanation/Compensation/PersonName4MICHAEL CANAVAN
CompensationExplanation/Compensation/PersonName5ROBERT GUFFY
CompensationExplanation/Compensation/PersonName6ROBERTO BLANCO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0302388
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-143448
IRS990EZ/FeesAndOthPymtToIndContractors05706
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0185541
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0149
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0309319
IRS990EZ/NetAssetsOrFundBalancesBOY0309319
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint0112460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation448760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation548760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS ZOLLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARNOLD HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAWRENCE BORSARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL CANAVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT GUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERTO BLANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06931
IRS990EZ/OtherChangesInNetAssets0-165871
IRS990EZ/OtherExpensesTotal071666
IRS990EZ/OtherRevenueTotal0303
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/PrintingPublicationsPostage01004
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE APPRENTICESHIP SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATE APPRENTICESHIP SCHOOL
IRS990EZ/ProgramServiceRevenue0185089
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0138153
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104502 W MARTIN LUTHER KING JR BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033614
IRS990EZ/TheBooksAreInCareOf/NamePerson0FUND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09549853807
IRS990EZ/TotalAssets/BOY0309319
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0328989
IRS990EZ/TotalRevenue0185541
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine104502 W MARTIN LUTHER KING JR BLVD
IRS990ScheduleN/DispositionTable/AddressUS/City0TAMPA
IRS990ScheduleN/DispositionTable/AddressUS/State0FL
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode033614
IRS990ScheduleN/DispositionTable/DateOfDistribution02013-05-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0TRANSFER
IRS990ScheduleN/DispositionTable/EIN0591300207
IRS990ScheduleN/DispositionTable/FMVOfAsset0165871
IRS990ScheduleN/DispositionTable/IRCSection0501C5
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0AUDIT
IRS990ScheduleN/DispositionTable/NamePerson0FLORIDA WEST COAST TROWEL TRADES
IRS990ScheduleN/EmployeeOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor20true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0ROBERT GUFFY A KEY EMPLOYEE OF THE SOUTH FLORIDA TROWEL TRADES WILL BECOME AN EMPLOYEE OF THE NEWLY MERGED FUND KNOWN AS THE FLORIDA TROWEL TRADES APRRENTICESHIP AND TRAINING TRUST FUND
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1THE SOUTH FLORIDA TROWEL TRADES MERGED WITH THE ORLANDO AREA MASONRY JOINT APPRENTICESHIP TRUST FUND OF BRICKLAYERS AND PLASTERS INTERNATIONAL UNION LOCAL NO 15 AND THE THE JACKSONVILLE AREA JOINT APPRENTICESHIP INTO A NEW FUND KNOWN AS THE FLORIDA TROWEL TRADES APRRENTICESHIP AND TRAINING TRUST FUND
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PART II PAGE 2 LINE 2E
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference1SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 303 TOTAL 303
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 551 OFFICE 3,820 BANK CHARGES 216 CONTRACT LABOR 7,200 INSTRUCTORS 33,810 INSURANCE 8,620 MISCELLANEOUS 5,810 TEACHING EXPENSES 3,659 TELEPHONE 2,615 SUPPLIES 4,678 UTILITIES 416 NON-INVESTMENT DEPRECIATION 271 TOTAL 71,666
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSFERRED NET ASSETS TO NEW MERGED FUND -165,871
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 444 0 PREPAID EXPENSES AND DEFERRED CHARGES 6,045 0 33,311 0 LESS ACCUMULATED DEPRECIATION 32,869 0 TOTAL 6,931 0
IRS990ScheduleO/GeneralExplanation/Explanation4OPERATE APPRENTICESHIP SCHOOL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591298063
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH FLORIDA TROWEL TRADES JATF
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09549853807
ReturnHeader/Filer/USAddress/AddressLine104502 W MARTIN LUTHER KING JR BLVD
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033614
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0ARNOLD HESS
ReturnHeader/Officer/Phone09549853807
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S I GORDON & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011555 HERON BAY BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330763362
ReturnHeader/Preparer/Name0STEVEN I GORDON CPA
ReturnHeader/Preparer/Phone09544855788
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T08:38:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$185,541
Expenses
$328,989
Net income
-$143,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.86$3.29$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$3.23