Civic Intelligence

Industrial Complex of Raifordinc

EIN 59-2134008 • 501(c)3 • Lawtey, FL

Profile

Rehabilitation of disabled/handicapped

PO Box 569Lawtey, FL 32058
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

99th percentile

102%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $364,247 (-100%) from 2015

Liabilities

Down

$0

Down $290,464 (-100%) from 2015

Net Assets

Down

$0

Down $73,783 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$72,096

Down $256,698 (-139%) from 2015

Expenses

Down

$1,687

Down $163,685 (-99%) from 2015

Net Income

Down

-$73,783

Down $93,013 (-484%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $411,417Liabilities 2011: $366,365Net Assets 2011: $45,0522011Assets 2012: $402,552Liabilities 2012: $351,848Net Assets 2012: $50,7042012Assets 2013: $376,900Liabilities 2013: $336,215Net Assets 2013: $40,6852013Assets 2014: $373,960Liabilities 2014: $319,407Net Assets 2014: $54,5532014Assets 2015: $364,247Liabilities 2015: $290,464Net Assets 2015: $73,7832015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $109,062Expenses 2011: $331,678Net Income 2011: -$222,6162011Revenue 2012: $250,377Expenses 2012: $244,725Net Income 2012: $5,6522012Revenue 2013: $235,563Expenses 2013: $245,582Net Income 2013: -$10,0192013Revenue 2014: $242,174Expenses 2014: $228,306Net Income 2014: $13,8682014Revenue 2015: $184,602Expenses 2015: $165,372Net Income 2015: $19,2302015Revenue 2016: -$72,096Expenses 2016: $1,687Net Income 2016: -$73,7832016

Highlighted filing

2016

Revenue-$72,096
Expenses$1,687
Net Income-$73,783
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$72,096
Expenses
$1,687
Net income
-$73,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.02$0.74
2015Detailed filing. Detailed filing data is available for this year.$3.64$2.90$0.74$1.85$1.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.74$3.19$0.55$2.42$2.28$0.14
2013Summary only. Only limited summary data is available for this year.$3.77$3.36$0.41$2.36$2.46$0.10
2012Summary only. Only limited summary data is available for this year.$4.03$3.52$0.51$2.50$2.45$0.06
2011Summary only. Only limited summary data is available for this year.$4.11$3.66$0.45$1.09$3.32$2.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$263,983
Mission and Program Overview

Mission

Rehabilitation of disabled/handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,948--
Accounts Receivable$5,904--
Inventories for Sale or Use$1,000--
Cash and Non-Interest-Bearing Accounts$-10,001--
Total Assets$364,247$0▼ $364,247
Other Assets Total$396--
Liabilities
Other Liabilities$290,464--
Total Liabilities$290,464$0▼ $290,464
Net Assets / Fund Balance
Unrestricted Net Assets$73,783--
Total Net Assets Fund Balance$73,783$0▼ $73,783
Total Liabilities and Net Assets / Fund Balance$364,247$0▼ $364,247
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jd GriffisChairman
Lowell ShaddDirector
Ressie GriffisDirector
Greg GriffisTreasurer
Richard GriffisVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,710
Investment Income
$-80,665
Other Revenue
$5,859
Change in Net Assets
$-73,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$122-$122
Office Expenses-$57-$57
Other Expenses-$53-$53
Total Functional Expenses$0$1,687$0$1,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lowell SchaddDirectorPurch Real PropertyNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ressie griffis jd griffis director director brother lowell shadd jd griffis director director 1st cousin gregg griffis jd griffis director director son richard griffis jd griffis director diector son”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is made available to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board of directors reviews its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the board of directors reviews and approved the annual compensation of the executive director and other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Industrial Complex of Raifordinc
EIN
59-2134008
Phone
9049661840
Address
PO BOX 569, LAWTEY, FL 32058

Signing Officer

Name
Greg Griffis
Title
Treasurer
Phone
9049661840
Signed
2016-05-10

Organization Details

Principal Officer
Greg Griffis
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
REDDISH & WHITE CPA'S
Address
PO BOX 307, STARKE, FL 32091-0307
Preparer
Doug Reddish
Phone
9049647555
Raw XML Appendix309 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0255414
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt0122
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESSIE GRIFFIS JD GRIFFIS DIRECTOR DIRECTOR BROTHER LOWELL SHADD JD GRIFFIS DIRECTOR DIRECTOR 1ST COUSIN GREGG GRIFFIS JD GRIFFIS DIRECTOR DIRECTOR SON RICHARD GRIFFIS JD GRIFFIS DIRECTOR DIECTOR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GRIFFIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09049661840
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRIAL COMPLEX OF RAIFORDINC
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0592134008
ReturnHeader/Filer/PhoneNum09049661840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 569
ReturnHeader/Filer/USAddress/CityNm0LAWTEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593320680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDISH & WHITE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320910307
ReturnHeader/PreparerPersonGrp/PhoneNum09049647555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG REDDISH
ReturnHeader/ReturnTs02016-05-18T09:48:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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