Civic Intelligence

Florida Roundup Inc.

990 • Fiscal year 2012 • EIN 65-0007644

Jun 01, 2011 to May 31, 2012 • Filed on Jul 10, 2012

Organization Profilefloridaroundup.org
1007 North Federal Hwy33304
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$51,572

No earlier filing loaded for comparison.

Net Assets

$51,572

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$126,671

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $51,572Liabilities 2012: $0Net Assets 2012: $51,5722012Assets 2013: $60,414Liabilities 2013: $0Net Assets 2013: $60,4142013Assets 2014: $72,212Liabilities 2014: $0Net Assets 2014: $72,2122014Assets 2015: $82,338Liabilities 2015: $0Net Assets 2015: $82,3382015Assets 2017: $63,318Liabilities 2017: $0Net Assets 2017: $63,3182017Assets 2018: $53,018Liabilities 2018: $0Net Assets 2018: $53,0182018Assets 2019: $114,283Liabilities 2019: $0Net Assets 2019: $114,2832019Assets 2020: $47,876Liabilities 2020: $0Net Assets 2020: $47,8762020Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$51,572
Liabilities$0
Net Assets$51,572
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $126,6712012Expenses 2013: $81,5752013Revenue 2014: $135,832Expenses 2014: $124,034Net Income 2014: $11,7982014Revenue 2015: $131,726Expenses 2015: $121,304Net Income 2015: $10,4222015Revenue 2017: $124,129Expenses 2017: $134,013Net Income 2017: -$9,8842017Revenue 2018: $87,906Expenses 2018: $98,070Net Income 2018: -$10,1642018Revenue 2019: $143,859Expenses 2019: $82,594Net Income 2019: $61,2652019Revenue 2020: $129,072Expenses 2020: $138,473Net Income 2020: -$9,4012020Revenue 2023: $157,839Expenses 2023: $157,839Net Income 2023: $02023Revenue 2024: $180,050Expenses 2024: $180,050Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$126,671
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 10, 2012
Return Version
2011v1.2
Gross Receipts
$122,333
Mission and Program Overview

Mission

Educational assistance to alcoholics & addicts

Filing and Contact Details

Filer

EIN
65-0007644
Raw XML Appendix381 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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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO EMPLOYEES, SALARIES/COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation1NO NEED FOR THIS PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION PROVIDES A COPY OF THE COMPLETED FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation3TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS PRIOR TO
IRS990ScheduleO/GeneralExplanation/Explanation4FILING. APPROPRIATE CHANGES MADE WHERE NECESSARY
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST SUCH DOCUMENTS ARE PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICERS/DIRECTORS ARE REMINDED OF THE CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation8POLICY ANNUALLY. STATEMENT IS SIGNED TO THE EFFECT
IRS990ScheduleO/GeneralExplanation/Explanation9THAT IT HAS BEEN READ AND IS UNDERSTOOD.
IRS990ScheduleO/GeneralExplanation/Explanation10NET ASSETS ARE INCREASED BY $1,000 TO BALANCE CASH
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4PART XI, LINE 5
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ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA ROUNDUPINC
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ReturnHeader/Officer/Title0CO CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M & H ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107777 GLADES RD STE 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334344150
ReturnHeader/Preparer/Name0ROBERT F MAHONEY CPAPFS
ReturnHeader/Preparer/Phone05614519990
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T09:16:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,572
Liabilities
$0
Net assets
$51,572
Revenue
-
Expenses
$126,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.80$1.80$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.58$1.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.29$1.38$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.44$0.83$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.88$0.98$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.24$1.34$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.32$1.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.36$1.24$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.27