Civic Intelligence

Disability Rights Florida Inc.

990 • Fiscal year 2013 • EIN 59-2824728

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 10, 2014

2728 Centerview Drive No 10232301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,952,336

Flat from 2013

Net Assets

Flat

$1,612,188

Flat from 2013

Liabilities

Flat

$340,148

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,531,971

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,794,808Liabilities 2011: $376,528Net Assets 2011: $1,418,2802011Assets 2012: $1,875,645Liabilities 2012: $371,012Net Assets 2012: $1,504,6332012Assets 2013: $1,952,336Liabilities 2013: $340,148Net Assets 2013: $1,612,1882013Assets 2013: $1,952,336Liabilities 2013: $340,148Net Assets 2013: $1,612,1882013Assets 2014: $1,925,916Liabilities 2014: $255,839Net Assets 2014: $1,670,0772014Assets 2015: $2,005,288Liabilities 2015: $238,153Net Assets 2015: $1,767,1352015Assets 2016: $2,150,726Liabilities 2016: $440,416Net Assets 2016: $1,710,3102016Assets 2017: $2,987,745Liabilities 2017: $1,006,587Net Assets 2017: $1,981,1582017Assets 2018: $3,049,059Liabilities 2018: $829,351Net Assets 2018: $2,219,7082018Assets 2019: $3,434,400Liabilities 2019: $617,196Net Assets 2019: $2,817,2042019Assets 2020: $3,383,280Liabilities 2020: $664,789Net Assets 2020: $2,718,4912020Assets 2021: $3,316,922Liabilities 2021: $647,869Net Assets 2021: $2,669,0532021Assets 2022: $2,618,164Liabilities 2022: $776,511Net Assets 2022: $1,841,6532022Assets 2023: $3,680,244Liabilities 2023: $2,585,435Net Assets 2023: $1,094,8092023Assets 2024: $3,114,126Liabilities 2024: $1,789,825Net Assets 2024: $1,324,3012024

Highlighted filing

2013

Assets$1,952,336
Liabilities$340,148
Net Assets$1,612,188

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,579,753Expenses 2011: $5,559,008Net Income 2011: $20,7452011Revenue 2012: $5,843,568Expenses 2012: $5,757,215Net Income 2012: $86,3532012Expenses 2013: $5,531,9712013Revenue 2013: $5,639,526Expenses 2013: $5,531,971Net Income 2013: $107,5552013Revenue 2014: $5,689,561Expenses 2014: $5,631,672Net Income 2014: $57,8892014Revenue 2015: $5,915,229Expenses 2015: $5,818,171Net Income 2015: $97,0582015Revenue 2016: $6,619,916Expenses 2016: $6,676,741Net Income 2016: -$56,8252016Revenue 2017: $6,360,330Expenses 2017: $6,089,482Net Income 2017: $270,8482017Revenue 2018: $6,069,952Expenses 2018: $5,831,402Net Income 2018: $238,5502018Revenue 2019: $8,332,699Expenses 2019: $7,735,203Net Income 2019: $597,4962019Revenue 2020: $8,232,353Expenses 2020: $8,331,065Net Income 2020: -$98,7122020Revenue 2021: $8,783,340Expenses 2021: $8,814,839Net Income 2021: -$31,4992021Revenue 2022: $9,811,485Expenses 2022: $10,608,994Net Income 2022: -$797,5092022Revenue 2023: $10,142,218Expenses 2023: $10,909,568Net Income 2023: -$767,3502023Revenue 2024: $11,283,748Expenses 2024: $11,176,137Net Income 2024: $107,6112024

Highlighted filing

2013

Revenue-
Expenses$5,531,971
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.1
Gross Receipts
$5,639,526
Mission and Program Overview

Mission

The organization's mission is to advance the quality of life, dignity, equality, self-determination, and freedom of choice of persons with disabilities through collaboration, education, advocacy, as well as legal and legislative strategies.

Major Activities

Activity 2
Protection and advocacy for individuals with mental illness
Activity 3
Protection and advocacy for individual rights
Filing and Contact Details

Filer

EIN
59-2824728
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0223785
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/TotalOfAmounts0223785
IRS990ScheduleD/TotalOfBookValueLandBuildings0104888
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0132332
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.79$1.32$11.3$11.2$0.11
2023Summary only. Only limited summary data is available for this year.$3.68$2.59$1.09$10.1$10.9$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.78$1.84$9.81$10.6$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.65$2.67$8.78$8.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.66$2.72$8.23$8.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.62$2.82$8.33$7.74$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.83$2.22$6.07$5.83$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.01$1.98$6.36$6.09$0.27
2016Summary only. Only limited summary data is available for this year.$2.15$0.44$1.71$6.62$6.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.24$1.77$5.92$5.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.67$5.69$5.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.34$1.61$5.53
2013Summary only. Only limited summary data is available for this year.$1.95$0.34$1.61$5.64$5.53$0.11
2012Summary only. Only limited summary data is available for this year.$1.88$0.37$1.50$5.84$5.76$0.09
2011Summary only. Only limited summary data is available for this year.$1.79$0.38$1.42$5.58$5.56$0.02