Civic Intelligence

Florida Nurses Association

990EZ • Fiscal year 2017 • EIN 59-3019934

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileN/A
1235 East ConcordOrlando, FL 32803

(407) 896-3261

Siviq Scores

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

Liabilities / Assets

100th percentile

13.76x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

7.80x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,670

Up $1,630 (+157%) from 2016

Net Assets

Up

-$34,067

Up $2,232 (+6.1%) from 2016

Liabilities

Down

$36,737

Down $602 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin96th percentile

Revenue

Up

$4,712

Up $645 (+16%) from 2016

Expenses

Down

$2,480

Down $2,339 (-49%) from 2016

Net Income

Up

$2,232

Up $2,984 (+397%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $18,697Liabilities 2011: $31,6962011Assets 2012: $4,499Liabilities 2012: $32,3102012Assets 2013: $3,749Liabilities 2013: $34,808Net Assets 2013: -$31,0592013Assets 2014: $2,857Liabilities 2014: $37,157Net Assets 2014: -$34,3002014Assets 2015: $1,428Liabilities 2015: $36,975Net Assets 2015: -$35,5472015Assets 2016: $1,040Liabilities 2016: $37,339Net Assets 2016: -$36,2992016Assets 2017: $2,670Liabilities 2017: $36,737Net Assets 2017: -$34,0672017Assets 2018: $5,886Liabilities 2018: $38,717Net Assets 2018: -$32,8312018Assets 2019: $5,563Liabilities 2019: $39,641Net Assets 2019: -$34,0782019Assets 2020: $7,723Liabilities 2020: $40,197Net Assets 2020: -$32,4742020Assets 2021: $9,269Liabilities 2021: $40,197Net Assets 2021: -$30,9282021Assets 2022: $10,394Liabilities 2022: $40,197Net Assets 2022: -$29,8032022Assets 2023: $10,916Liabilities 2023: $40,008Net Assets 2023: -$29,0922023Assets 2024: $11,612Liabilities 2024: $40,321Net Assets 2024: -$28,7092024

Highlighted filing

2017

Assets$2,670
Liabilities$36,737
Net Assets-$34,067
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $7,947Expenses 2011: $11,320Net Income 2011: -$3,3732011Revenue 2012: $6,848Expenses 2012: $21,660Net Income 2012: -$14,8122012Revenue 2013: $7,519Expenses 2013: $10,767Net Income 2013: -$3,2482013Revenue 2014: $4,538Expenses 2014: $7,779Net Income 2014: -$3,2412014Revenue 2015: $4,224Expenses 2015: $5,471Net Income 2015: -$1,2472015Revenue 2016: $4,067Expenses 2016: $4,819Net Income 2016: -$7522016Revenue 2017: $4,712Expenses 2017: $2,480Net Income 2017: $2,2322017Revenue 2018: $4,050Expenses 2018: $2,814Net Income 2018: $1,2362018Revenue 2019: $3,725Expenses 2019: $4,972Net Income 2019: -$1,2472019Revenue 2020: $3,084Expenses 2020: $1,480Net Income 2020: $1,6042020Revenue 2021: $2,795Expenses 2021: $1,249Net Income 2021: $1,5462021Revenue 2022: $2,325Expenses 2022: $1,200Net Income 2022: $1,1252022Revenue 2023: $1,911Expenses 2023: $1,200Net Income 2023: $7112023Revenue 2024: $1,033Expenses 2024: $650Net Income 2024: $3832024

Highlighted filing

2017

Revenue$4,712
Expenses$2,480
Net Income$2,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$4,712
Mission and Program Overview

Mission

Efforts were directed towards influencing legislature germane to the nursing profession in hopes of promoting common business interests and improvements in working conditions.

Program Services

DescriptionGrantsExpenses
Efforts were directed towards influencing legislature germane to the nursing profession in hopes of promoting common business interests and improvements in work conditions.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyliss GarrettDirector-$0--
Carol LightnerDirector-$0--
Deborah HoganPresident-$0--
Vivienne TreharneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Nurses Association - Health
EIN
59-3019934
Phone
4078963261
Address
1235 EAST CONCORD, ORLANDO, FL 32803

Signing Officer

Name
Willa Fuller
Title
Executive Director
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Glickstein Laval Carris PA CPAs
Address
220 E Central Pkwy Ste 1040, Altamonte Springs, FL 32701-3400
Preparer
Mary C Dantuma CPA
Phone
4076454775
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $265”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1093 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Due to Florida Nurses Association - Beginning $36246 Due to Florida Nurses Association - Ending $36737”

Raw XML Appendix108 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Willa Fuller
IRS990EZ/BooksInCareOfDetail/PhoneNum04078963261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 E Concord St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04708
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02670
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04712
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-36299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phyliss Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Lightner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vivienne Treharne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Efforts were directed towards influencing legislature germane to the nursing profession in hopes of promoting common business interests and improvements in working conditions.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Efforts were directed towards influencing legislature germane to the nursing profession in hopes of promoting common business interests and improvements in work conditions.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037339
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036737
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02480
IRS990EZ/TotalRevenueAmt04712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $1093 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to Florida Nurses Association - Beginning $36246 Due to Florida Nurses Association - Ending $36737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willa Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA NURSES ASSOCIATION - HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARE PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593019934
ReturnHeader/Filer/PhoneNum04078963261
ReturnHeader/Filer/USAddress/AddressLine1Txt01235 EAST CONCORD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593094260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glickstein Laval Carris PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 E Central Pkwy Ste 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Altamonte Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327013400
ReturnHeader/PreparerPersonGrp/PhoneNum04076454775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary C Dantuma CPA
ReturnHeader/ReturnTs02018-08-31T11:58:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,670
Liabilities
$36,737
Net assets
-$34,067
Revenue
$4,712
Expenses
$2,480
Net income
$2,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$40.3$28.7$1.03$0.65$0.38
2023Detailed filing. Detailed filing data is available for this year.$10.9$40.0$29.1$1.91$1.20$0.71
2022Detailed filing. Detailed filing data is available for this year.$10.4$40.2$29.8$2.33$1.20$1.13
2021Detailed filing. Detailed filing data is available for this year.$9.27$40.2$30.9$2.80$1.25$1.55
2020Detailed filing. Detailed filing data is available for this year.$7.72$40.2$32.5$3.08$1.48$1.60
2019Detailed filing. Detailed filing data is available for this year.$5.56$39.6$34.1$3.73$4.97$1.25
2018Detailed filing. Detailed filing data is available for this year.$5.89$38.7$32.8$4.05$2.81$1.24
2017Detailed filing. Detailed filing data is available for this year.$2.67$36.7$34.1$4.71$2.48$2.23
2016Detailed filing. Detailed filing data is available for this year.$1.04$37.3$36.3$4.07$4.82$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.43$37.0$35.5$4.22$5.47$1.25
2014Detailed filing. Detailed filing data is available for this year.$2.86$37.2$34.3$4.54$7.78$3.24
2013Detailed filing. Detailed filing data is available for this year.$3.75$34.8$31.1$7.52$10.8$3.25
2012Summary only. Only limited summary data is available for this year.$4.50$32.3$6.85$21.7$14.8
2011Summary only. Only limited summary data is available for this year.$18.7$31.7$7.95$11.3$3.37