Civic Intelligence

Florida Regional Service Office Inc.

990 • Fiscal year 2017 • EIN 59-2467273

Jun 01, 2016 to May 31, 2017 • Filed on Aug 24, 2017

Organization ProfileWWW.FLORIDARSO.ORG
2222 South Combee Rd No Bay 6Lakeland, FL 33801

(863) 683-8224

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$361,784

Down $6,926 (-1.9%) from 2016

Net Assets

Up

$356,588

Up $46,537 (+15%) from 2016

Liabilities

Down

$5,196

Down $53,463 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Up

$179,527

Up $18,129 (+11%) from 2016

Expenses

Up

$132,990

Up $12,779 (+11%) from 2016

Net Income

Up

$46,537

Up $5,350 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$361,784
Liabilities$5,196
Net Assets$356,588
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$179,527
Expenses$132,990
Net Income$46,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$870,331
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$310,051$356,588▲ $46,537
Inventories for Sale or Use$186,572$188,637▲ $2,065
Accounts Receivable$43,627$54,686▲ $11,059
Cash and Non-Interest-Bearing Accounts$83,053$49,226▼ $33,827
Savings and Temporary Cash Investments$30,318$30,334▲ $16
Land, Buildings, and Equipment, Net$6,379$6,379→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$368,710$361,784▼ $6,926
Other Assets Total$18,761$32,522▲ $13,761
Liabilities
Accounts Payable and Accrued Expenses$51,540--
Other Liabilities$7,119$5,196▼ $1,923
Total Liabilities$58,659$5,196▼ $53,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,051$356,588▲ $46,537
Total Liabilities and Net Assets / Fund Balance$368,710$361,784▼ $6,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,379$4,108$10,487
Other Assets Org$25,945--
Compensation and Service Providers
Top Officer Pay49th 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
$17
Other Revenue
$179,510
Change in Net Assets
$46,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,352
Salaries, Compensation, and Employee Benefits$46,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$40,519-$40,519
Occupancy-$25,313-$25,313
Office Expenses-$15,825-$15,825
Insurance-$7,575-$7,575
Payroll Taxes-$6,119-$6,119
Travel-$4,964-$4,964
Fees for Services Accounting-$4,443-$4,443
Fees for Services Other-$3,061-$3,061
Conferences and Meetings-$3,029-$3,029
Other Expenses-$1,874-$1,874
All Other Expenses-$1,089-$1,089
Total Functional Expenses$0$132,990$0$132,990
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$3,943
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 11B

“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

Filer Name
Florida Regional Service Office Inc
EIN
59-2467273
Phone
8636838224
Address
2222 SOUTH COMBEE RD NO BAY 6, LAKELAND, FL 33801

Signing Officer

Name
Robert Kernohan
Title
President
Phone
8636838224
Signed
2017-08-24
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

Firm
Harris & Wright Pa
Address
720 S MISSOURI AVENUE, LAKELAND, FL 33815-4738
Phone
8636872695
Raw XML Appendix348 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/TotalLiabilitiesGrp/BOYAmt058659
IRS990/TotalLiabilitiesGrp/EOYAmt05196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04964
IRS990/TravelGrp/TotalAmt04964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02222 S COMBEE ROAD SUITE6
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FLORIDARSO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KERNOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636838224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA REGIONAL SERVICE OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592467273
ReturnHeader/Filer/PhoneNum08636838224
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 SOUTH COMBEE RD NO BAY 6
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FAE16F7959F65FF66E342332C6762AF6834707F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084185931EC2FB6936278DB8ECAE2950BA1A47F7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.196.86
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:02:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260036070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & WRIGHT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 S MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338154738
ReturnHeader/PreparerPersonGrp/PhoneNum08636872695
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/ReturnTs02017-09-07T08:17:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$361,784
Liabilities
$5,196
Net assets
$356,588
Revenue
$179,527
Expenses
$132,990
Net income
$46,537
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