Civic Intelligence

Florida Regional Service Office Inc.

990 • Fiscal year 2014 • EIN 59-2467273

Jun 01, 2013 to May 31, 2014 • Filed on Jul 30, 2014

Organization ProfileWWW.FLORIDARSO.ORG
2222 South Combee Rd No Bay 633801

(863) 683-8224

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$329,528

Up $90,065 (+38%) from 2013

Net Assets

Up

$240,321

Up $39,901 (+20%) from 2013

Liabilities

Up

$89,207

Up $50,164 (+128%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Down

$174,195

Down $17,792 (-9.3%) from 2013

Expenses

Down

$137,564

Down $16,336 (-11%) from 2013

Net Income

Down

$36,631

Down $1,456 (-3.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2012: $184,423Liabilities 2012: $22,090Net Assets 2012: $162,3332012Assets 2013: $239,463Liabilities 2013: $39,043Net Assets 2013: $200,4202013Assets 2014: $329,528Liabilities 2014: $89,207Net Assets 2014: $240,3212014Assets 2015: $274,101Liabilities 2015: $15,007Net Assets 2015: $259,0942015Assets 2016: $368,710Liabilities 2016: $58,659Net Assets 2016: $310,0512016Assets 2017: $361,784Liabilities 2017: $5,196Net Assets 2017: $356,5882017Assets 2018: $372,164Liabilities 2018: $7,638Net Assets 2018: $364,5262018Assets 2019: $326,420Liabilities 2019: $15,663Net Assets 2019: $310,7572019Assets 2020: $285,772Liabilities 2020: $14,919Net Assets 2020: $270,8532020Assets 2021: $343,887Liabilities 2021: $61,313Net Assets 2021: $282,5742021Assets 2022: $368,039Liabilities 2022: $52,784Net Assets 2022: $315,2552022Assets 2023: $315,062Liabilities 2023: $56,818Net Assets 2023: $258,2442023Assets 2024: $300,664Liabilities 2024: $19,214Net Assets 2024: $281,4502024Assets 2025: $290,226Liabilities 2025: $2,288Net Assets 2025: $287,9382025

Highlighted filing

2014

Assets$329,528
Liabilities$89,207
Net Assets$240,321
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2012: $143,174Expenses 2012: $120,224Net Income 2012: $22,9502012Revenue 2013: $191,987Expenses 2013: $153,900Net Income 2013: $38,0872013Revenue 2014: $174,195Expenses 2014: $137,564Net Income 2014: $36,6312014Revenue 2015: $208,735Expenses 2015: $189,962Net Income 2015: $18,7732015Revenue 2016: $161,398Expenses 2016: $120,211Net Income 2016: $41,1872016Revenue 2017: $179,527Expenses 2017: $132,990Net Income 2017: $46,5372017Revenue 2018: $191,511Expenses 2018: $183,573Net Income 2018: $7,9382018Revenue 2019: $222,512Expenses 2019: $276,281Net Income 2019: -$53,7692019Revenue 2020: $121,097Expenses 2020: $161,001Net Income 2020: -$39,9042020Revenue 2021: $170,966Expenses 2021: $159,245Net Income 2021: $11,7212021Revenue 2022: $345,875Expenses 2022: $342,810Net Income 2022: $3,0652022Revenue 2023: $219,549Expenses 2023: $276,560Net Income 2023: -$57,0112023Revenue 2024: $259,417Expenses 2024: $236,211Net Income 2024: $23,2062024Revenue 2025: $207,451Expenses 2025: $200,963Net Income 2025: $6,4882025

Highlighted filing

2014

Revenue$174,195
Expenses$137,564
Net Income$36,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$689,119
Mission and Program Overview

Mission

The Florida Regional Service Office (FRSO) serves as the distribution center of N/A World Services literature and other materials as deemed appropriate by the N/A World Services.

Promote education concerning recovery from drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,420$240,321▲ $39,901
Inventories for Sale or Use$141,100$232,979▲ $91,879
Cash and Non-Interest-Bearing Accounts$43,455$42,453▼ $1,002
Accounts Receivable$37,499$31,733▼ $5,766
Savings and Temporary Cash Investments$12,288$12,303▲ $15
Land, Buildings, and Equipment, Net$1,440$6,379▲ $4,939
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$239,463$329,528▲ $90,065
Other Assets Total$3,681$3,681→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,377$84,438▲ $50,061
Other Liabilities$4,666$4,769▲ $103
Total Liabilities$39,043$89,207▲ $50,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,420$240,321▲ $39,901
Total Liabilities and Net Assets / Fund Balance$239,463$329,528▲ $90,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,379$4,108-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert KernohanPresident
Dick BensonOffice Manager
Sara JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$174,180
Change in Net Assets
$36,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,428
Salaries, Compensation, and Employee Benefits$40,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$37,600-$37,600
Occupancy-$22,890-$22,890
Office Expenses-$6,040-$6,040
Travel-$4,496-$4,496
Conferences and Meetings-$3,854-$3,854
Insurance-$3,696-$3,696
Payroll Taxes-$2,536-$2,536
All Other Expenses-$1,757-$1,757
Other Expenses-$1,718-$1,718
Fees for Services Accounting-$1,423-$1,423
Fees for Services Other-$1,294-$1,294
Total Functional Expenses$0$137,564$0$137,564
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Tax$3,516
Frsc Archivist Funds/restricted$1,253
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is available to review upon request.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
59-2467273
Phone
8636838224

Signing Officer

Name
Robert Kernohan
Title
President
Phone
8636838224
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kernohan
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Phone
8636872695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BOOK ADJUSTMENT 3,270.”

Raw XML Appendix323 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KERNOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636838224
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA REGIONAL SERVICE OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592467273
ReturnHeader/Filer/PhoneNum08636838224
ReturnHeader/Filer/USAddress/AddressLine102222 SOUTH COMBEE RD NO BAY 6
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260036070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS & WRIGHT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10720 S MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0338154738
ReturnHeader/PreparerPersonGrp/PhoneNum08636872695
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/ReturnTs02014-08-13T09:50:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,528
Liabilities
$89,207
Net assets
$240,321
Revenue
$174,195
Expenses
$137,564
Net income
$36,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$2.07$2.01$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.19$2.81$2.59$2.36$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.57$2.58$2.20$2.77$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.53$3.15$3.46$3.43$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.61$2.83$1.71$1.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.15$2.71$1.21$1.61$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.16$3.11$2.23$2.76$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.08$3.65$1.92$1.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.05$3.57$1.80$1.33$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.59$3.10$1.61$1.20$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.59$2.09$1.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.89$2.40$1.74$1.38$0.37
2013Summary only. Only limited summary data is available for this year.$2.39$0.39$2.00$1.92$1.54$0.38
2012Summary only. Only limited summary data is available for this year.$1.84$0.22$1.62$1.43$1.20$0.23