Civic Intelligence

The Looper Group Inc

990 • Fiscal year 2016 • EIN 59-3386876

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 16, 2016

Organization ProfileSTPETETROLLEY.COM
244 Second Avenue North No 201St Petersburg, FL 33701

(727) 821-5166

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

62nd percentile

6.1%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$406,533

Up $19,663 (+5.1%) from 2015

Net Assets

Up

$270,841

Up $27,057 (+11%) from 2015

Liabilities

Down

$135,692

Down $7,394 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$430,528

Up $24,898 (+6.1%) from 2015

Expenses

Up

$403,471

Up $19,643 (+5.1%) from 2015

Net Income

Up

$27,057

Up $5,255 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $177,835Liabilities 2012: $100,606Net Assets 2012: $77,2292012Assets 2013: $198,514Liabilities 2013: $27,571Net Assets 2013: $170,9432013Assets 2014: $244,548Liabilities 2014: $22,566Net Assets 2014: $221,9822014Assets 2015: $386,870Liabilities 2015: $143,086Net Assets 2015: $243,7842015Assets 2016: $406,533Liabilities 2016: $135,692Net Assets 2016: $270,8412016Assets 2017: $566,005Liabilities 2017: $106,673Net Assets 2017: $459,3322017Assets 2018: $518,882Liabilities 2018: $91,388Net Assets 2018: $427,4942018Assets 2019: $904,564Liabilities 2019: $204,832Net Assets 2019: $699,7322019Assets 2020: $762,737Liabilities 2020: $115,184Net Assets 2020: $647,5532020Assets 2021: $980,847Liabilities 2021: $96,882Net Assets 2021: $883,9652021Assets 2022: $1,046,992Liabilities 2022: $85,404Net Assets 2022: $961,5882022Assets 2023: $1,040,170Liabilities 2023: $59,148Net Assets 2023: $981,0222023Assets 2024: $1,141,772Liabilities 2024: $39,922Net Assets 2024: $1,101,8502024Assets 2025: $1,514,074Liabilities 2025: $31,760Net Assets 2025: $1,482,3142025

Highlighted filing

2016

Assets$406,533
Liabilities$135,692
Net Assets$270,841
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $642,505Expenses 2012: $640,806Net Income 2012: $1,6992012Revenue 2013: $487,707Expenses 2013: $393,987Net Income 2013: $93,7202013Revenue 2014: $401,856Expenses 2014: $350,817Net Income 2014: $51,0392014Revenue 2015: $405,630Expenses 2015: $383,828Net Income 2015: $21,8022015Revenue 2016: $430,528Expenses 2016: $403,471Net Income 2016: $27,0572016Revenue 2017: $615,099Expenses 2017: $426,608Net Income 2017: $188,4912017Revenue 2018: $422,455Expenses 2018: $454,293Net Income 2018: -$31,8382018Revenue 2019: $900,634Expenses 2019: $628,396Net Income 2019: $272,2382019Revenue 2020: $706,968Expenses 2020: $791,702Net Income 2020: -$84,7342020Revenue 2021: $1,019,648Expenses 2021: $783,236Net Income 2021: $236,4122021Revenue 2022: $1,000,525Expenses 2022: $922,902Net Income 2022: $77,6232022Revenue 2023: $994,475Expenses 2023: $975,041Net Income 2023: $19,4342023Revenue 2024: $1,084,579Expenses 2024: $963,751Net Income 2024: $120,8282024Revenue 2025: $1,362,229Expenses 2025: $981,765Net Income 2025: $380,4642025

Highlighted filing

2016

Revenue$430,528
Expenses$403,471
Net Income$27,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$430,528
Mission and Program Overview

Mission

The looper group, inc. Promotes and stimulates trade in the downtown saint petersburg, fl business district by improving mobility and decreasing parking demand.

Perate the downtown looper trolley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,000$224,828▲ $167,828
Savings and Temporary Cash Investments$244,874$91,587▼ $153,287
Cash and Non-Interest-Bearing Accounts$64,390$65,504▲ $1,114
Accounts Receivable$12,450$15,499▲ $3,049
Prepaid Expenses and Deferred Charges$8,156$9,115▲ $959
Total Assets$386,870$406,533▲ $19,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,336$103,388▼ $16,948
Deferred Revenue$10,005$18,375▲ $8,370
Accounts Payable and Accrued Expenses$12,745$13,929▲ $1,184
Total Liabilities$143,086$135,692▼ $7,394
Net Assets / Fund Balance
Unrestricted Net Assets$243,784$270,841▲ $27,057
Total Net Assets Fund Balance$243,784$270,841▲ $27,057
Total Liabilities and Net Assets / Fund Balance$386,870$406,533▲ $19,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,828$4,142$228,970
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Karl JohanssonPresident
Chuck Wray JrVice President
Evan MoryDirector
Joni JamesDirector
Eric CarlsonTreasurer/Director of Transportation
Susan JezekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,045
Program Service Revenue
$189,879
Investment Income
$233
Other Revenue
$50,371
Change in Net Assets
$27,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,446
Total Revenue per Audited Statements
$630,974
Total Revenue per Form 990
$430,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,242
Salaries, Compensation, and Employee Benefits$169,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$154,488
Fees for Services Other---$86,052
Insurance---$83,190
Payroll Taxes---$14,741
Office Expenses---$8,055
Depreciation Depletion---$4,142
Interest---$4,055
Other Expenses---$2,993
Advertising---$1,998
Total Functional Expenses$0$0$0$403,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,917
Expenses per Audited Statements$403,471
Total Expenses per Form 990$403,471
Expenses Not Reported on Form 990$200,446
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization have the right to elect the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the members of the looper group, inc.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to all board members for their review and approval prior to the document being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are expected to disclose any potential conflicts prior to action being taken on the matter. The members of the board complete a disclosure annually on which they affirm that no conflicts exist or else they detail any conflicts or related party transactions.”

Form 990, Part VI, Section B, Line 15A

“The transportation director is an employee of and paid by the st. Petersburg downtown partnership, an unrelated organization. His salary is independently reviewed and approved by that organization.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization notes that it is not required to make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Looper Group Inc
EIN
59-3386876
Phone
7278215166
Address
244 SECOND AVENUE NORTH NO 201, ST PETERSBURG, FL 33701

Signing Officer

Name
Officer
Title
Transportation Director
Phone
7278215166
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Carlson
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Transportation providers 70,690. Professional fees 15,362.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has documented its consideration of fasb asc 740-10 for the year ended march 31, 2016 and determined that no material uncertain tax positions qualify for either recognition nor disclosure in the financial statements.”

Raw XML Appendix351 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/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TRANSPORATION DIRECTOR IS AN EMPLOYEE OF THE ST. PETERSBURG DOWNTOWN PARTNERSHIP, WHO PAYS HIS SALARY OF $64,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE LOOPER GROUP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE DOCUMENT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO ACTION BEING TAKEN ON THE MATTER. THE MEMBERS OF THE BOARD COMPLETE A DISCLOSURE ANNUALLY ON WHICH THEY AFFIRM THAT NO CONFLICTS EXIST OR ELSE THEY DETAIL ANY CONFLICTS OR RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRANSPORTATION DIRECTOR IS AN EMPLOYEE OF AND PAID BY THE ST. PETERSBURG DOWNTOWN PARTNERSHIP, AN UNRELATED ORGANIZATION. HIS SALARY IS INDEPENDENTLY REVIEWED AND APPROVED BY THAT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION NOTES THAT IT IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION PROVIDERS 70,690. PROFESSIONAL FEES 15,362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386870
IRS990/TotalAssetsEOYAmt0406533
IRS990/TotalAssetsGrp/BOYAmt0386870
IRS990/TotalAssetsGrp/EOYAmt0406533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190045
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403471
IRS990/TotalGrossUBIAmt043500
IRS990/TotalLiabilitiesBOYAmt0143086
IRS990/TotalLiabilitiesEOYAmt0135692
IRS990/TotalLiabilitiesGrp/BOYAmt0143086
IRS990/TotalLiabilitiesGrp/EOYAmt0135692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0189879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043500
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0244 SECOND AVENUE NORTH NO 201
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0STPETETROLLEY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRANSPORTATION DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07278215166
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOOPER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LOOP
ReturnHeader/Filer/EIN0593386876
ReturnHeader/Filer/PhoneNum07278215166
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 SECOND AVENUE NORTH NO 201
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033672
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02016-09-22T11:38:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$406,533
Liabilities
$135,692
Net assets
$270,841
Revenue
$430,528
Expenses
$403,471
Net income
$27,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$1.36$0.98$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.08$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.99$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.00$0.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.02$0.78$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.65$0.71$0.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$0.90$0.63$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.42$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$0.62$0.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.24$0.41$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.40$0.35$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.49$0.39$0.09
2012Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$0.64$0.64$0.00