Civic Intelligence

Florida'S Heartland Redi Inc

EIN 59-3213603 • 501(c)6 • Okeechobee, FL

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Profile

The corporation is incorporated as a not-for-profit corporation under florida statutes, chapter 617, and shall be operated as a not-for- profit corporation in a manner which is consistent with the requirements of florida statutes, chapter 617 and section 501(c)(6).

304 NW 2nd St Room 123Okeechobee, FL 34972

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 2016

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

84%

Higher net margin than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,537,872 (-100%) from 2015

Liabilities

Up

$0

Up $14,215 (+100%) from 2015

Net Assets

Down

$0

Down $11,552,087 (-100%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin99th percentile

Revenue

Down

$151,198

Down $35,404 (-19%) from 2015

Expenses

Down

$24,478

Down $227,380 (-90%) from 2015

Net Income

Up

$126,720

Up $191,976 (+294%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,943,868Liabilities 2011: $536,784Net Assets 2011: $2,407,0842011Assets 2012: $2,431,644Liabilities 2012: $49,038Net Assets 2012: $2,382,6062012Assets 2013: $9,065,447Liabilities 2013: $534,833Net Assets 2013: $8,530,6142013Assets 2014: $11,617,474Liabilities 2014: $131Net Assets 2014: $11,617,3432014Assets 2015: $11,537,872Liabilities 2015: -$14,215Net Assets 2015: $11,552,0872015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,205,156Expenses 2011: $275,686Net Income 2011: $1,929,4702011Revenue 2012: $516,231Expenses 2012: $540,710Net Income 2012: -$24,4792012Revenue 2013: $336,186Expenses 2013: $375,299Net Income 2013: -$39,1132013Revenue 2014: $265,053Expenses 2014: $325,943Net Income 2014: -$60,8902014Revenue 2015: $186,602Expenses 2015: $251,858Net Income 2015: -$65,2562015Revenue 2016: $151,198Expenses 2016: $24,478Net Income 2016: $126,7202016

Highlighted filing

2016

Revenue$151,198
Expenses$24,478
Net Income$126,720
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$151,198
Expenses
$24,478
Net income
$126,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.02$0.13
2015Summary only. Only limited summary data is available for this year.$11.5$0.01$11.6$0.19$0.25$0.07
2014Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$0.27$0.33$0.06
2013Summary only. Only limited summary data is available for this year.$9.07$0.53$8.53$0.34$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$2.43$0.05$2.38$0.52$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$2.94$0.54$2.41$2.21$0.28$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2016
Return Version
2015v3.0
Gross Receipts
$151,198
Mission and Program Overview

Mission

The corporation is incorporated as a not-for-profit corporation under florida statutes, chapter 617, and shall be operated as a not-for- profit corporation in a manner which is consistent with the requirements of florida statutes, chapter 617 and section 501(c)(6).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,440--
Land, Buildings, and Equipment, Net$3,287--
Accounts Receivable$-2,236--
Total Assets$11,537,872$0▼ $11,537,872
Other Assets Total$11,506,381--
Liabilities
Accounts Payable and Accrued Expenses$-14,215--
Total Liabilities$-14,215$0▲ $14,215
Net Assets / Fund Balance
Unrestricted Net Assets$11,552,087--
Total Net Assets Fund Balance$11,552,087$0▼ $11,552,087
Total Liabilities and Net Assets / Fund Balance$11,537,872$0▼ $11,537,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,919$30,919
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Terry BurroughsChairman
Greg HarrisVice Chairma
Robbie ChartierSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$134,744
Investment Income
$10
Other Revenue
$1,444
Change in Net Assets
$126,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$15,000
Fees for Services Other---$3,370
Depreciation Depletion---$3,287
Insurance---$1,420
Occupancy---$900
Office Expenses---$501
Total Functional Expenses$0$0$0$24,478
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
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
FLORIDA'S HEARTLAND REDI INC
EIN
59-3213603
Phone
8636976325
Address
304 NW 2ND ST ROOM 123, OKEECHOBEE, FL 34972

Signing Officer

Name
Terry Burroughs
Title
Chairman
Phone
8636976325
Signed
2016-08-11

Organization Details

Principal Officer
Terry Burroughs
Formed
2008
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Sims Munson CPA Pllc
Address
319 N PARROTT AVE, OKEECHOBEE, FL 34972-2917
Preparer
Laura K Sims
Phone
8634673000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES

“The corporation is incorporated as a not-for-profit corporation under florida statutes, chapter 617, and shall be operated as a not-for- profit corporation in a manner which is consistent with the requirements of florida statutes, chapter 617 and section 501(c)(6).”

Form 990, Part IX, Line 11G

“Consultant fees 3,370 0 0”

Raw XML Appendix251 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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IRS990/AccountsReceivableGrp/BOYAmt0-2236
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IRS990/BooksInCareOfDetail/PersonNm0TERRY BURROUGHS
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt015000
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt024478
IRS990/CYOtherRevenueAmt01444
IRS990/CYProgramServiceRevenueAmt0134744
IRS990/CYRevenuesLessExpensesAmt0126720
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151198
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03287
IRS990/Desc0USF POLYTECHNIC PROJECT - ENHANCE REGIONAL PARTNERSHIPS TO SUPPORT ECONOMIC DEVELOPMENT BY ASSISTING IN THE CREATION AND SUPPORT OF REGIONAL PLANS FOR BUSINESS EXPANSION AND RETENTION, EDUCATION, HOUSING AND TRANSPORTATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt03370
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBBIE CHARTIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/TotalAmt01420
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03287
IRS990/LandBldgEquipCostOrOtherBssAmt030919
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011552087
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0900
IRS990/OfficeExpensesGrp/TotalAmt0501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011506381
IRS990/OtherChangesInNetAssetsAmt0-11678807
IRS990/OtherRevenueMiscGrp/Desc0REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01444
IRS990/OtherRevenueTotalAmt01444
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY BURROUGHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072500
IRS990/PYInvestmentIncomeAmt050243
IRS990/PYOtherExpensesAmt0144561
IRS990/PYOtherRevenueAmt063859
IRS990/PYRevenuesLessExpensesAmt0-65256
IRS990/PYSalariesCompEmpBnftPaidAmt0107297
IRS990/PYTotalExpensesAmt0251858
IRS990/PYTotalRevenueAmt0186602
IRS990/ReconcilationRevenueExpnssAmt0126720
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030919
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ECONOMIC REGION OF OPPORTUNITY INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-04-11
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0811760111
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt090703
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)6
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0OKEECHOBEE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd034972
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0FLORIDA'S HEARTLAND REDI, INC. WAS DISSOVED AND ASSETS TRANSFERRED TO FLORIDA HEARTLAND ECONOMIC REGION OF OPPORTUNITY, INC. THE FOLLOWING BOARD MEMBERS OF THE FORMER ORGANIZATION SERVE AS THE ORGANIZING BOARD OF THE NEW ORGANIZATION AS FOLLOWS: TERRY W. BURROUGHS, CHAIRMAN GREG HARRIS, VICE-CHAIRMAN ROBBIE CHARTIER, SECRETARY/TREASURER
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER FLORIDA STATUTES, CHAPTER 617, AND SHALL BE OPERATED AS A NOT-FOR- PROFIT CORPORATION IN A MANNER WHICH IS CONSISTENT WITH THE REQUIREMENTS OF FLORIDA STATUTES, CHAPTER 617 AND SECTION 501(C)(6).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANT FEES 3,370 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BURROUGHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08636976325
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA'S HEARTLAND REDI INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593213603
ReturnHeader/Filer/PhoneNum08636976325
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ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034972
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296668
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 N PARROTT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349722917
ReturnHeader/PreparerPersonGrp/PhoneNum08634673000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA K SIMS
ReturnHeader/ReturnTs02017-08-14T13:36:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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