Civic Intelligence

Unknown Organization

EIN 59-2767181 • 501(c)3

Profile

Distributions to other non-profit/charitable organizations

PO Box 734973-0007

n/A

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-109%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $37,671 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $37,671 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$34,439

Down $40,345 (-54%) from 2012

Expenses

Up

$72,110

Up $2,067 (+3.0%) from 2012

Net Income

Down

-$37,671

Down $42,412 (-895%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2010: $18,266Net Assets 2010: $18,2662010Assets 2011: $32,930Net Assets 2011: $32,9302011Assets 2012: $37,671Net Assets 2012: $37,6712012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

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

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2010: $82,820Expenses 2010: $83,441Net Income 2010: -$6212010Revenue 2011: $87,313Expenses 2011: $72,648Net Income 2011: $14,6652011Revenue 2012: $74,784Expenses 2012: $70,043Net Income 2012: $4,7412012Revenue 2013: $34,439Expenses 2013: $72,110Net Income 2013: -$37,6712013

Highlighted filing

2013

Revenue$34,439
Expenses$72,110
Net Income-$37,671
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$34,439
Expenses
$72,110
Net income
-$37,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$34.4$72.1$37.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$37.7$74.8$70.0$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$32.9$87.3$72.6$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$82.8$83.4$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$34,439
Mission and Program Overview

Mission

Distributions to other non-profit/charitable organizations

Program Services

DescriptionGrantsExpenses
DISTRIBUTIONS OF CONTRIBUTIONS RECEIVED TO OTHER NON-PROFIT OR CHARITABLE ORGANIZATIONS THAT BENEFIT OKEECHOBEE COUNTY, FL.$15,140$15,140
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK BLOUNTDirector-$0--
JENNIFER LAFFERTYPresident-$0--
WAYNE CUNNINGHAMDirector-$0--
Filing and Contact Details

Filer

EIN
59-2767181
Phone
8637635573

Signing Officer

Name
Jennifer Lafferty
Title
President
Phone
8637635573
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Cheryl M Williams
Phone
8637632354
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Other charities 11,503 0 0 united way america 54,279 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense 172 printing & advertising 1,050 special event expenses 574 total 1,796”

Raw XML Appendix140 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/PersonNm0NICK BLOUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER LAFFERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm2WAYNE CUNNINGHAM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER LAFFERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum08637635573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101419 S PARROTT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0OKEECHOBEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034439
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069419
IRS990EZ/GrossReceiptsAmt034439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK BLOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER LAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTIONS TO OTHER NON-PROFIT/CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTIONS OF CONTRIBUTIONS RECEIVED TO OTHER NON-PROFIT OR CHARITABLE ORGANIZATIONS THAT BENEFIT OKEECHOBEE COUNTY, FL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072110
IRS990EZ/TotalProgramServiceExpensesAmt015140
IRS990EZ/TotalRevenueAmt034439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73680
IRS990ScheduleA/PublicSupportPY170Pct00.78990
IRS990ScheduleA/PublicSupportTotal170Amt0242011
IRS990ScheduleA/SubstantialContributorsTotAmt086430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328441
IRS990ScheduleA/TotalSupportAmt0328441
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0591005169
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt054279
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0NONPROFIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0MONETARY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0UNITED WAY OF LEE COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine107273 CONCURSE DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0FT MEYERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode033908
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER CHARITIES 11,503 0 0 UNITED WAY AMERICA 54,279 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 172 PRINTING & ADVERTISING 1,050 SPECIAL EVENT EXPENSES 574 TOTAL 1,796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08637635573
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED WAY OF OKEECHOBEE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0592767181
ReturnHeader/Filer/PhoneNum08637635573
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7
ReturnHeader/Filer/USAddress/City0OKEECHOBEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0349730007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WICKS BROWN WILLIAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10504 N W 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034972
ReturnHeader/PreparerPersonGrp/PhoneNum08637632354
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL M WILLIAMS
ReturnHeader/ReturnTs02014-05-14T16:00:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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